Public procurement
21368415
Servicii de reîncărcare şi regenerare a cărtuşelor la aparatele de multiplicare şi imprimare
1
Enquiry period
with 20.02.2025 09:20
to 24.02.2025 13:00
to 24.02.2025 13:00
1 day left
2
Bidding period
with 24.02.2025 13:00
to 27.02.2025 13:00
to 27.02.2025 13:00
3
Auction
28.02.2025 14:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
5 000 MDL
Period of clarifications:
20 Feb 2025, 9:20 - 24 Feb 2025, 13:00
Submission of proposals:
24 Feb 2025, 13:00 - 27 Feb 2025, 13:00
Auction start date:
28 Feb 2025, 14:00
Supplier technical support:
(+373) 79999801
Reîncărcarea şi regenerarea cărtuşelor la aparatele de multiplicare şi imprimare
Information about customer
Fiscal code/IDNO
Address
2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 88
Web site
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The contact person
Purchase data
Date created
20 Feb 2025, 9:12
Date modified
20 Feb 2025, 9:20
Estimated value (without VAT)
5 000 MDL
The minimum downward of the price
50 MDL
Achizitii.md ID
21368415
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 88
Contract period
1 Mar 2025 09:18 - 31 Dec 2025 09:18
List of positions
1)
Title
Servicii de reîncărcare şi regenerare a cărtuşelor la aparatele de imprimare şi multiplicare
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 13.0
Unit of measurement: Bucata
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