Public procurement
21422579
Servicii de încărcare și regenerare a cartușelor pentru imprimante și aparate de multiplicare
1
Enquiry period
with 22.05.2025 13:30
to 25.05.2025 14:00
to 25.05.2025 14:00
2 days left
2
Bidding period
with 25.05.2025 14:00
to 28.05.2025 14:30
to 28.05.2025 14:30
3
Auction
29.05.2025 15:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
8 500 MDL
Period of clarifications:
22 May 2025, 13:30 - 25 May 2025, 14:00
Submission of proposals:
25 May 2025, 14:00 - 28 May 2025, 14:30
Auction start date:
29 May 2025, 15:00
Supplier technical support:
(+373) 79999801
Servicii de încărcare și regenerare a cartușelor pentru imprimante și aparate de multiplicare
Information about customer
Fiscal code/IDNO
Address
2089, MOLDOVA, mun.Chişinău, locality, s. Goian
Web site
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The contact person
Purchase data
Date created
Date modified
22 May 2025, 13:30
Estimated value (without VAT)
8 500 MDL
The minimum downward of the price
85 MDL
Achizitii.md ID
21422579
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2089, MOLDOVA, mun.Chişinău, s.Goian (mun. Chişinău), mun.Chișinău sec.Rîșcani, com.Ciorescu, s.Goian
Contract period
10 Jun 2025 03:00 - 31 Dec 2025 02:00
List of positions
1)
Title
Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 48.0
Unit of measurement: Unitate
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Documents of the procurement procedure
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