Select the type of procedure
Commercial procurement
21352957
1
Enquiry period
with
23.01.2025 08:22
to 28.01.2025 09:00
to 28.01.2025 09:00
4 days left
2
Bidding period
with
28.01.2025 09:00
to 04.02.2025 10:00
to 04.02.2025 10:00
3
Auction
05.02.2025 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
468 800 MDL
Period of clarifications:
23 Jan 2025, 8:22 - 28 Jan 2025, 9:00
Submission of proposals:
28 Jan 2025, 9:00 - 4 Feb 2025, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Servicii de reîncărcare, restabilire și întreținere a cartușelor a.2025 COP
Information about customer
Title
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Web site
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The contact person
Full name
Serviciu Achizitii Publice IMSP SCM SF Treime
Contact phone
+37322438237;
Purchase data
Date created
23 Jan 2025, 8:22
Date modified
23 Jan 2025, 8:22
Achizitii.md ID
21352957
MTender ID
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de reîncărcare, restabilire și întreținere a cartușelor a.2025 COP
Budget: 468800.0 MDL
Active
Documents of the procurement procedure
anunt_de_participare_nou_servicii încărcare cartușe.signed.pdf
anunt_de_participare_nou_servicii încărcare cartușe.signed.pdf
Bidding Documents
-
23.01.25 08:22
caiet de sarcini desfășurat.signed.pdf
caiet de sarcini desfășurat.signed.pdf
Bidding Documents
-
23.01.25 08:22
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