Select the type of procedure
Commercial procurement
21378639
1
Enquiry period
with
12.03.2025 13:59
to 13.03.2025 14:00
to 13.03.2025 14:00
2
Bidding period
with
13.03.2025 14:00
to 20.03.2025 14:00
to 20.03.2025 14:00
5 days left
3
Auction
21.03.2025 14:00
4
Evaluation
5
Contract
Status
Bidding period
Estimated value without VAT
2 500 MDL
Period of clarifications:
12 Mar 2025, 13:59 - 13 Mar 2025, 14:00
Submission of proposals:
13 Mar 2025, 14:00 - 20 Mar 2025, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Bidding period
Servicii de încărcare, regenerare a cartușelor și deservire tehnică a imprimantelor și aparatelor de multiplicare
Information about customer
Title
Fiscal code/IDNO
Address
MD-2023, MOLDOVA, mun.Chişinău, or.Cricova, str.Luceafărul 9
Web site
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The contact person
Purchase data
Date created
12 Mar 2025, 13:59
Date modified
12 Mar 2025, 13:59
Achizitii.md ID
21378639
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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