Public procurement
21367655
Servicii de reparație și întreținere a echipamentului informatic (regenerare, încărcare cartuș cu toner/cerneală)
1
Enquiry period
with 19.02.2025 11:17
to 21.02.2025 11:30
to 21.02.2025 11:30
2
Bidding period
with 21.02.2025 11:30
to 27.02.2025 11:00
to 27.02.2025 11:00
4 days left
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
69 541,66 MDL
Period of clarifications:
19 Feb 2025, 11:17 - 21 Feb 2025, 11:30
Submission of proposals:
21 Feb 2025, 11:30 - 27 Feb 2025, 11:00
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 reparație și întreținere a echipamentului informatic (regenerare,
încărcare cartuș cu toner/cerneală)
încărcare cartuș cu toner/cerneală)
Information about customer
Fiscal code/IDNO
Address
2021, MOLDOVA, mun.Chişinău, mun.Chişinău, Șoseaua Hîncești 84
Web site
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The contact person
Purchase data
Date created
19 Feb 2025, 11:13
Date modified
19 Feb 2025, 11:17
Estimated value (without VAT)
69 541,66 MDL
Achizitii.md ID
21367655
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2021, MOLDOVA, mun.Chişinău, mun.Chişinău, Șoseaua Hîncești 84
Contract period
3 Mar 2025 11:16 - 31 Dec 2025 11:16
List of positions
1)
Title
Servicii de reparație și întreținere a echipamentului informatic (regenerare, încărcare cartuș cu toner/cerneală)
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
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Documents of the procurement procedure
Lot documents
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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