Public procurement
21365414
Servicii de reîncărcare și mentenanță a cartușelor pentru imprimante și aparatelor de multiplicare
1
Enquiry period
with 14.02.2025 15:54
to 20.02.2025 09:07
to 20.02.2025 09:07
2
Bidding period
with 20.02.2025 09:07
to 23.02.2025 11:08
to 23.02.2025 11:08
4 hours left
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
18 300 MDL
Period of clarifications:
14 Feb 2025, 15:54 - 20 Feb 2025, 9:07
Submission of proposals:
20 Feb 2025, 9:07 - 23 Feb 2025, 11:08
Auction start date:
will not be used
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 reîncărcare și mentenanță a cartușelor pentru imprimante și aparatelor de multiplicare
Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, S. Lazo nr.48
Web site
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The contact person
Purchase data
Date created
Date modified
14 Feb 2025, 18:25
Estimated value (without VAT)
18 300 MDL
Achizitii.md ID
21365414
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, S. Lazo nr.48
Contract period
28 Feb 2025 15:47 - 31 Dec 2025 15:48
List of positions
1)
Title
Servicii de reîncărcare și mentenanță a cartușelor pentru imprimante și aparatelor de multiplicare
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: Unitate
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Documents of the procurement procedure
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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