Select the type of procedure
Commercial procurement
21312718
1
Enquiry period
with
19.11.2024 10:51
to 22.11.2024 09:00
to 22.11.2024 09:00
12 hours left
2
Bidding period
with
22.11.2024 09:00
to 29.11.2024 10:00
to 29.11.2024 10:00
3
Auction
02.12.2024 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
70 000 MDL
Period of clarifications:
19 Nov 2024, 10:51 - 22 Nov 2024, 9:00
Submission of proposals:
22 Nov 2024, 9:00 - 29 Nov 2024, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Servicii de întreținere a echipamentului de birotică, încărcarea, regenerarea cartușelor,reparația și profilactica imprimantelor,copiatoarelor,faxurilor pe parcursul anului 2025.
Information about customer
Title
Fiscal code/IDNO
Address
MD2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. 31 August, 1989,63
Web site
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The contact person
Purchase data
Date created
19 Nov 2024, 10:51
Date modified
19 Nov 2024, 10:51
Achizitii.md ID
21312718
MTender ID
CPV
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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