Select the type of procedure
Commercial procurement
21314911
1
Enquiry period
with
22.11.2024 16:19
to 27.11.2024 10:00
to 27.11.2024 10:00
2
Bidding period
with
27.11.2024 10:00
to 04.12.2024 10:00
to 04.12.2024 10:00
3
Auction
with
05.12.2024 14:00
to 05.12.2024 14:18
to 05.12.2024 14:18
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
80 000 MDL
Period of clarifications:
22 Nov 2024, 16:19 - 27 Nov 2024, 10:00
Submission of proposals:
27 Nov 2024, 10:00 - 4 Dec 2024, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
privind achiziționarea serviciilor de reîncărcare a cartușelor cu toner și regenerare, conform necesitatilor IMSP AMT Riscani, pentru 2025,
Information about customer
Title
Fiscal code/IDNO
Address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11
Web site
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The contact person
Purchase data
Date created
22 Nov 2024, 16:19
Date modified
22 Nov 2024, 16:19
Achizitii.md ID
21314911
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
anunt reincarcarea cartuse 2025.signed.signed.pdf
anunt reincarcarea cartuse 2025.signed.signed.pdf
Bidding Documents
-
22.11.24 16:19
Only authorized platform users may ask questions during the clarification period.
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