1
Enquiry period
with 20.01.2025 12:44
to 23.01.2025 08:00
1 day left
2
Bidding period
with 23.01.2025 08:00
to 26.01.2025 11:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 125 000 MDL
Period of clarifications: 20 Jan 2025, 12:44 - 23 Jan 2025, 8:00
Submission of proposals: 23 Jan 2025, 8:00 - 26 Jan 2025, 11:00
Auction start date: will not be used

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.

Servicii de încărcare și regenerare a cartușelor
Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
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The contact person
Full name
Dorina Lutenco
Contact phone
067493406
Purchase data
Date created
20 Jan 2025, 12:34
Date modified
20 Jan 2025, 12:44
Estimated value (without VAT)
125 000 MDL
Achizitii.md ID
21350464
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Contract period
3 Feb 2025 12:42 - 31 Dec 2025 12:42
List of positions
1)
Title
Alimentare cartuș CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 2210.0
Unit of measurement: Bucata
2)
Title
Regenerare (reparație cartuș, drum unit) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 639.0
Unit of measurement: Bucata
Documents of the procurement procedure
anexa nr 22.docx
Bidding Documents
-
20.01.25 12:44
declarație de elegibilitate.docx
Bidding Documents
-
20.01.25 12:44
anexa nr 23.docx
Bidding Documents
-
20.01.25 12:44
Question's name
Question
At the moment there are no questions to lot
Clarifications