Select the type of procedure
1
Enquiry period
with
20.01.2025 12:44
to 23.01.2025 08:00
to 23.01.2025 08:00
2 days left
2
Bidding period
with
23.01.2025 08:00
to 26.01.2025 11:00
to 26.01.2025 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
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
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 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
Purchase data
Date created
20 Jan 2025, 12:44
Date modified
20 Jan 2025, 12:44
Achizitii.md ID
21350464
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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