Select the type of procedure
Commercial procurement
21334864
1
Enquiry period
with
31.12.2024 12:39
to 03.01.2025 10:00
to 03.01.2025 10:00
2
Bidding period
with
03.01.2025 10:00
to 09.01.2025 10:00
to 09.01.2025 10:00
3 days left
3
Auction
10.01.2025 14:00
4
Evaluation
5
Contract
Status
Bidding period
Estimated value without VAT
91 668 MDL
Period of clarifications:
31 Dec 2024, 12:39 - 3 Jan 2025, 10:00
Submission of proposals:
3 Jan 2025, 10:00 - 9 Jan 2025, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Bidding period
Servicii de încărcare, regenerare a cartușelor și deservirea imprimantelor
Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Alecsandri Vasile, 1
Web site
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The contact person
Purchase data
Date created
31 Dec 2024, 12:39
Date modified
31 Dec 2024, 12:39
Achizitii.md ID
21334864
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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