Public procurement
21352957
Servicii de reîncărcare, restabilire și întreținere a cartușelor a.2025 COP
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
Bids have been evaluated
Status
Active
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
Auction start date:
5 Feb 2025, 14:00
Supplier technical support:
(+373) 79999801
Conform caietului de sarcini desfășurat
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, 8:20
Date modified
23 Jan 2025, 8:22
Estimated value (without VAT)
468 800 MDL
The minimum downward of the price
4 688 MDL
Achizitii.md ID
21352957
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Contract period
6 Feb 2025 08:00 - 31 Dec 2025 08:21
List of positions
1)
Title
Conform caietului de sarcini desfășurat
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Unitate
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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
At the moment there are no questions to lot
Clarifications
Document successfully signed
OK