Public procurement
21314658
Servicii de reîncărcare, regenerare și reparare a cartușelor pentru imprimante și imprimantelor
1
Enquiry period
with 22.11.2024 12:41
to 27.11.2024 14:00
to 27.11.2024 14:00
2
Bidding period
with 27.11.2024 14:00
to 04.12.2024 16:00
to 04.12.2024 16:00
3
Auction
05.12.2024 14:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
333 333,34 MDL
Period of clarifications:
22 Nov 2024, 12:41 - 27 Nov 2024, 14:00
Submission of proposals:
27 Nov 2024, 14:00 - 4 Dec 2024, 16:00
Auction start date:
5 Dec 2024, 14:00
Supplier technical support:
(+373) 79999801
Servicii de reîncărcare, regenerare și reparare a cartușelor pentru imprimante și imprimantelor
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Purchase data
Date created
22 Nov 2024, 12:34
Date modified
26 Nov 2024, 11:21
Estimated value (without VAT)
333 333,34 MDL
The minimum downward of the price
1 333,33 MDL
Achizitii.md ID
21314658
MTender ID
Type of procedure
Request price offers (services)
Award criteria
The lowest cost
Delivery address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Contract period
1 Jan 2025 12:39 - 30 Dec 2025 12:39
List of positions
1)
Title
Servicii de reîncărcare, regenerare și reparare a cartușelor pentru imprimante și imprimantelor
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 12.0
Unit of measurement: Luna
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Documents of the procurement procedure
1. ds_servicii_omf_115_15_09_2022 (7).semnat.pdf
1. ds_servicii_omf_115_15_09_2022 (7).semnat.pdf
Bidding Documents
-
22.11.24 13:09
The history of the auction
Go to the auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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