1
Enquiry period
with 27.01.2025 13:21
to 29.01.2025 16:00
2
Bidding period
with 29.01.2025 16:00
to 03.02.2025 09:00
3 days left
3
Auction
04.02.2025 14:00
4
Evaluation
5
Bids have been evaluated
Status Active
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
Auction start date: 4 Feb 2025, 14:00

Supplier technical support:

(+373) 79999801

Submit offer
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
Full name
Veronica Pasat
Contact phone
022868265
Purchase data
Date created
27 Jan 2025, 13:08
Date modified
28 Jan 2025, 10:01
Estimated value (without VAT)
160 000 MDL
The minimum downward of the price
640 MDL
Achizitii.md ID
21355087
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tiraspol 11/1
Contract period
14 Feb 2025 13:18 - 31 Dec 2025 13:18
List of positions
1)
Title
Servicii de realimentare/regenerare a cartușelor pentru imprimante și deservirea/repararea imprimantelor și aparatelor multifuncționale CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
caiet de sarcini.doc
Technical Specifications
caiet de sarcini
27.01.25 13:21
anunț de participare.pdf anunț de participare.pdf
tenderNotice
anunț de participare
28.01.25 10:01
Unfortunately, questions can be asked only during the "Active" period.
Clarifications