1
Enquiry period
with 19.12.2024 11:47
to 25.12.2024 12:00
2 days left
2
Bidding period
with 25.12.2024 12:00
to 02.01.2025 12:00
3
Auction
03.01.2025 14:00
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 507 664,10 MDL
Period of clarifications: 19 Dec 2024, 11:47 - 25 Dec 2024, 12:00
Submission of proposals: 25 Dec 2024, 12:00 - 2 Jan 2025, 12:00
Auction start date: 3 Jan 2025, 14:00

Supplier technical support:

(+373) 79999801

Servicii de reparație, mentenanță a imprimantelor și copiatoarelor, încărcarea și regenerare a cartușelor la imprimante și copiatoare 2025
Information about customer
Fiscal code/IDNO
Address
2038, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 5/2
Web site
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The contact person
Full name
Cecoi Mariana
Contact phone
0-22-53-16-33, 079436345
Purchase data
Date created
19 Dec 2024, 11:43
Date modified
19 Dec 2024, 11:47
Estimated value (without VAT)
507 664,10 MDL
The minimum downward of the price
5 076,64 MDL
Achizitii.md ID
21326806
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
2038, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 5/2
Contract period
4 Jan 2025 11:46 - 30 Dec 2025 11:46
List of positions
1)
Title
Servicii de reparație, mentenanță a imprimantelor și copiatoarelor, încărcarea și regenerare a cartușelor la imprimante și copiatoare 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
Documents of the procurement procedure
Question's name
Question
At the moment there are no questions to lot
Clarifications