Select the type of procedure
Commercial procurement
21368415
1
Enquiry period
with
20.02.2025 09:20
to 24.02.2025 13:00
to 24.02.2025 13:00
2 days 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
Contract
Status
Enquiry period
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
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Achiziționarea serviciilor de reîncărcare şi regenerare a 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, 9:20
Date modified
20 Feb 2025, 9:20
Achizitii.md ID
21368415
MTender ID
CPV
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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