Select the type of procedure
1
Enquiry period
with
04.02.2025 15:48
to 06.02.2025 09:15
to 06.02.2025 09:15
2
Bidding period
with
06.02.2025 09:15
to 10.02.2025 16:15
to 10.02.2025 16:15
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
186 500 MDL
Period of clarifications:
4 Feb 2025, 15:48 - 6 Feb 2025, 9:15
Submission of proposals:
6 Feb 2025, 9:15 - 10 Feb 2025, 16:15
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 Evaluation
Servicii de achiziţionare, deservire şi
de reparaţie a cărtuşelor
Information about customer
Fiscal code/IDNO
Address
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Gh. Asachi 21
Web site
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The contact person
Purchase data
Date created
4 Feb 2025, 15:48
Date modified
5 Feb 2025, 9:15
Achizitii.md ID
21359288
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
anunt_de_participare mentenanta cartuse si utilaj de tipar (2).semnat.pdf
anunt_de_participare mentenanta cartuse si utilaj de tipar (2).semnat.pdf
Documents history
-
anunt_de_participare mentenanta cartuse si utilaj de tipar (2).semnat.pdf
anunt_de_participare mentenanta cartuse si utilaj de tipar (2).semnat.pdf
ID: db365f5c-1628-43ae-9b29-8fbf63fc1116
Bidding Documents
-
anunt_de_participare mentenanta cartuse si utilaj de tipar (1).semnat.pdf
anunt_de_participare mentenanta cartuse si utilaj de tipar (1).semnat.pdf
ID: db365f5c-1628-43ae-9b29-8fbf63fc1116
Bidding Documents
Bidding Documents
-
5.02.25 09:15
Only authorized platform users may ask questions during the clarification period.
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