Select the type of procedure
Commercial procurement
21326806
1
Enquiry period
with
19.12.2024 11:47
to 25.12.2024 12:00
to 25.12.2024 12:00
2 days left
2
Bidding period
with
25.12.2024 12:00
to 02.01.2025 12:00
to 02.01.2025 12:00
3
Auction
03.01.2025 14:00
4
Evaluation
5
Contract
Status
Enquiry period
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
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
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
Purchase data
Date created
19 Dec 2024, 11:47
Date modified
19 Dec 2024, 11:47
Achizitii.md ID
21326806
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
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
duae_ro_0-nou2021 (6).semnat.pdf
duae_ro_0-nou2021 (6).semnat.pdf
Bidding Documents
-
19.12.24 11:47
ds_bunuri_servicii_omf_115_15_09_2021 botanica - deservirea incarcarea imprimantelor 2024.docx
Bidding Documents
-
19.12.24 11:47
Only authorized platform users may ask questions during the clarification period.
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