Select the type of procedure
Commercial procurement
21355087
1
Enquiry period
with
27.01.2025 13:21
to 29.01.2025 16:00
to 29.01.2025 16:00
2
Bidding period
with
29.01.2025 16:00
to 03.02.2025 09:00
to 03.02.2025 09:00
3 days left
3
Auction
04.02.2025 14:00
4
Evaluation
5
Contract
Status
Bidding period
Estimated value without VAT
160 000 MDL
Period of clarifications:
27 Jan 2025, 13:21 - 29 Jan 2025, 16:00
Submission of proposals:
29 Jan 2025, 16:00 - 3 Feb 2025, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Bidding period
Servicii de realimentare/regenerare a cartușelor pentru imprimante și deservirea/repararea imprimantelor și aparatelor multifuncționale
Information about customer
Fiscal code/IDNO
Address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tiraspol 11/1
Web site
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The contact person
Purchase data
Date created
27 Jan 2025, 13:21
Date modified
28 Jan 2025, 10:01
Achizitii.md ID
21355087
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
anunț de participare.pdf
anunț de participare.pdf
Documents history
-
anunț de participare.pdf
anunț de participare.pdf
ID: 1e1116d0-8fc6-4df9-a534-c1f2c0f6a0c6
tenderNotice
-
anunț de participare.docx
ID: 1e1116d0-8fc6-4df9-a534-c1f2c0f6a0c6
tenderNotice
tenderNotice
anunț de participare
28.01.25 10:01
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