Select the type of procedure
Commercial procurement
21327879
1
Enquiry period
with
20.12.2024 15:09
to 23.12.2024 09:00
to 23.12.2024 09:00
2
Bidding period
with
23.12.2024 09:00
to 26.12.2024 12:00
to 26.12.2024 12:00
3
Auction
with
27.12.2024 14:00
to 27.12.2024 14:14
to 27.12.2024 14:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
16 666 MDL
Period of clarifications:
20 Dec 2024, 15:09 - 23 Dec 2024, 9:00
Submission of proposals:
23 Dec 2024, 9:00 - 26 Dec 2024, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Serviciilor de încărcare și regenerare a cartușelor, inclusiv consumabile pentru tehnica de calcul pentru 2025
Information about customer
Title
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. 31 August 1989, nr.70
Web site
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The contact person
Purchase data
Date created
20 Dec 2024, 15:09
Date modified
20 Dec 2024, 15:09
Achizitii.md ID
21327879
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
Only authorized platform users may ask questions during the clarification period.
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