1
Enquiry period
with 21.11.2024 09:27
to 22.11.2024 16:00
19 hours left
2
Bidding period
with 22.11.2024 16:00
to 25.11.2024 18:00
3
Auction
26.11.2024 13:55
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 85 000 MDL
Period of clarifications: 21 Nov 2024, 9:27 - 22 Nov 2024, 16:00
Submission of proposals: 22 Nov 2024, 16:00 - 25 Nov 2024, 18:00
Auction start date: 26 Nov 2024, 13:55

Supplier technical support:

(+373) 79999801

Servicii de încărcare, regenerare a cărtușilor, reparația imprimantelor
Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bul.Ştefan Cel Mare 163
Web site
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The contact person
Full name
Alexandru Cebuc
Contact phone
022-79-41-12
Purchase data
Date created
21 Nov 2024, 9:18
Date modified
21 Nov 2024, 11:13
Estimated value (without VAT)
85 000 MDL
The minimum downward of the price
850 MDL
Achizitii.md ID
21313864
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bul.Ştefan Cel Mare 163
Contract period
1 Jan 2025 18:00 - 30 Dec 2025 18:00
List of positions
1)
Title
Servicii de încărcare, regenerare a cărtușilor, reparația imprimantelor CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
Question's name
Question
At the moment there are no questions to lot
Clarifications