Select the type of procedure
Commercial procurement
21350179
1
Enquiry period
with
20.01.2025 10:36
to 23.01.2025 11:00
to 23.01.2025 11:00
2 days left
2
Bidding period
with
23.01.2025 11:00
to 27.01.2025 11:00
to 27.01.2025 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
79 166,67 MDL
Period of clarifications:
20 Jan 2025, 10:36 - 23 Jan 2025, 11:00
Submission of proposals:
23 Jan 2025, 11:00 - 27 Jan 2025, 11:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Enquiry period
Servicii de reparație a imprimantelor, încărcare/reciclare, cartușelor
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, strada Miorița 1
Web site
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The contact person
Purchase data
Date created
20 Jan 2025, 10:36
Date modified
20 Jan 2025, 10:36
Achizitii.md ID
21350179
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 reparație a imprimantelor, încărcare/reciclare, cartușelor
Budget: 79166.67 MDL
Active
Documents of the procurement procedure
declaraţie de eligibilitate (anexa 2).docx
Bidding Documents
declaraţie de eligibilitate (anexa 2).docx
20.01.25 10:36
anunţ de participare (3).semnat (1).pdf
anunţ de participare (3).semnat (1).pdf
Bidding Documents
anunţ de participare (3).semnat (1).pdf
20.01.25 10:36
anexă la anunțul de participare.docx
Bidding Documents
anexă la anunțul de participare.docx
20.01.25 10:36
anexe la documentatia standard.docx
Bidding Documents
anexe la documentatia standard.docx
20.01.25 10:36
Only authorized platform users may ask questions during the clarification period.
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