1
Enquiry period
with 07.02.2025 16:16
to 09.02.2025 16:30
2
Bidding period
with 09.02.2025 16:30
to 13.02.2025 16:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 50 000 MDL
Period of clarifications: 7 Feb 2025, 16:16 - 9 Feb 2025, 16:30
Submission of proposals: 9 Feb 2025, 16:30 - 13 Feb 2025, 16:30

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.

Servicii de regenerare, încărcare și profilaxie a cartușelor

Information about customer
Fiscal code/IDNO
Address
MD-2033, MOLDOVA, mun.Chişinău, mun.Chişinău, Piata Marii Adunari Nationale, 1
Web site
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The contact person
Full name
Ana Mistreanu
Contact phone
022250271
Purchase data
Date created
7 Feb 2025, 16:16
Date modified
7 Feb 2025, 16:16
Achizitii.md ID
21361318
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
declaratie eligibilitate (2).docx
Bidding Documents
-declaratie eligibilitate (2).docx
7.02.25 16:16
caiet de sarcini_reîncărcarea cartușelor 2025(1).docx
Bidding Documents
-caiet de sarcini_reîncărcarea cartușelor 2025(1).docx
7.02.25 16:16
anunț de participare regenerare cartușe 2025.docx.pdf anunț de participare regenerare cartușe 2025.docx.pdf
Bidding Documents
-anunț de participare regenerare cartușe 2025.docx.pdf
7.02.25 16:16
Only authorized platform users may ask questions during the clarification period.