Select the type of procedure
Commercial procurement
21337034
1
Enquiry period
with
03.01.2025 16:42
to 06.01.2025 15:30
to 06.01.2025 15:30
2
Bidding period
with
06.01.2025 15:30
to 09.01.2025 16:30
to 09.01.2025 16:30
2 days left
3
Auction
10.01.2025 14:00
4
Evaluation
5
Contract
Status
Bidding period
Estimated value without VAT
33 333,33 MDL
Period of clarifications:
3 Jan 2025, 16:42 - 6 Jan 2025, 15:30
Submission of proposals:
6 Jan 2025, 15:30 - 9 Jan 2025, 16:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Bidding period
Servicii de deservire tehnică și reîncărcare a aparatelor de multiplicare și imprimantelor
Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Al. Bernardazzi 3
Web site
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The contact person
Purchase data
Date created
3 Jan 2025, 16:42
Date modified
3 Jan 2025, 16:42
Achizitii.md ID
21337034
MTender ID
CPV
50310000-1 - Repararea şi întreţinerea maşinilor de birou
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de deservire tehnică și reîncărcare a aparatelor de multiplicare și imprimantelor
Budget: 33333.33 MDL
Active
Documents of the procurement procedure
anunţ de participare an_1_870_md.pdf
anunţ de participare an_1_870_md.pdf
Bidding Documents
-
3.01.25 16:42
Only authorized platform users may ask questions during the clarification period.
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