Public procurement
21325305
Servicii de încărcare, menținere și restabilire a cartușelor
1
Enquiry period
with 17.12.2024 11:11
to 20.12.2024 12:00
to 20.12.2024 12:00
2
Bidding period
with 20.12.2024 12:00
to 26.12.2024 12:00
to 26.12.2024 12:00
4 days left
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
101 633 MDL
Period of clarifications:
17 Dec 2024, 11:11 - 20 Dec 2024, 12:00
Submission of proposals:
20 Dec 2024, 12:00 - 26 Dec 2024, 12:00
Auction start date:
will not be used
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Servicii de încărcare, menținere și restabilire a cartușelor conform caietului de sarcini
Information about customer
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Varnav nr.16
Web site
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The contact person
Purchase data
Date created
Date modified
17 Dec 2024, 11:11
Estimated value (without VAT)
101 633 MDL
Achizitii.md ID
21325305
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Varnav nr.16
Contract period
1 Jan 2025 11:10 - 31 Dec 2025 11:10
List of positions
1)
Title
Servicii de încărcare, menținere și restabilire a cartușelor
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
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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