Select the type of procedure
1
Enquiry period
with
07.02.2025 16:16
to 09.02.2025 16:30
to 09.02.2025 16:30
2
Bidding period
with
09.02.2025 16:30
to 13.02.2025 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.
Subscribe impossible
during the period Evaluation
Servicii de regenerare, încărcare și profilaxie a cartușelor
Information about customer
Title
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
Purchase data
Date created
7 Feb 2025, 16:16
Date modified
7 Feb 2025, 16:16
Achizitii.md ID
21361318
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de regenerare, încărcare și profilaxie a cartușelor
Budget: 50000.0 MDL
Active
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.
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