Public procurement
21324995
Servicii de alimentare,regenerare și reparație a cartușelor și imprimantelor pentru anul 2025
1
Enquiry period
with 16.12.2024 16:54
to 25.12.2024 08:00
to 25.12.2024 08:00
2 days left
2
Bidding period
with 25.12.2024 08:00
to 30.12.2024 08:00
to 30.12.2024 08:00
3
Auction
31.12.2024 14:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
530 000 MDL
Period of clarifications:
16 Dec 2024, 16:54 - 25 Dec 2024, 8:00
Submission of proposals:
25 Dec 2024, 8:00 - 30 Dec 2024, 8:00
Auction start date:
31 Dec 2024, 14:00
Supplier technical support:
(+373) 79999801
Servicii de alimentare,regenerare și reparație a cartușelor și imprimantelor pentru anul 2025
Information about customer
Title
Fiscal code/IDNO
Address
MD-2038, MOLDOVA, mun.Chişinău, mun.Chişinău, STR. ZELINSCHI,13
Web site
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The contact person
Purchase data
Date created
16 Dec 2024, 16:40
Date modified
16 Dec 2024, 16:54
Estimated value (without VAT)
530 000 MDL
The minimum downward of the price
5 300 MDL
Achizitii.md ID
21324995
MTender ID
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
MD-2038, MOLDOVA, mun.Chişinău, mun.Chişinău, STR. ZELINSCHI,13
Contract period
1 Jan 2025 08:00 - 30 Dec 2025 08:00
List of positions
1)
Title
Servicii de alimentare,regenerare și reparație a cartușelor și imprimantelor pentru anul 2025
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
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Documents of the procurement procedure
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