Select the type of procedure
1
Enquiry period
with
26.02.2025 10:00
to 28.02.2025 14:00
to 28.02.2025 14:00
2
Bidding period
with
28.02.2025 14:00
to 04.03.2025 10:00
to 04.03.2025 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
56 666,67 MDL
Period of clarifications:
26 Feb 2025, 10:00 - 28 Feb 2025, 14:00
Submission of proposals:
28 Feb 2025, 14:00 - 4 Mar 2025, 10:00
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 reparație curentă şi încărcare a imprimantelor
Information about customer
Fiscal code/IDNO
Address
MD2021, MOLDOVA, mun.Chişinău, mun.Chişinău, şos.Hînceşti 84
Web site
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The contact person
Purchase data
Date created
26 Feb 2025, 10:00
Date modified
26 Feb 2025, 10:00
Achizitii.md ID
21371718
MTender ID
CPV
50310000-1 - Repararea şi întreţinerea maşinilor de birou
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt de participare servicii intretinere imprimante - 2025.signed.pdf
anunt de participare servicii intretinere imprimante - 2025.signed.pdf
Bidding Documents
Anunţ de participare
26.02.25 10:00
Only authorized platform users may ask questions during the clarification period.
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