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- Clarification stage
- Bid submission
- E-tenders
- Bid evaluation
- Contract
Servicii de deservire încarcare cu toner a cartușelor imprimantelor
Servicii de deservire încarcare cu toner a cartușelor imprimantelor
Servicii de deservire încarcare cu toner a cartușelor imprimantelor
Information about the contracting authority
Name
Directia regionala Nord
Fiscal code / IDNO
1010601000346
Address
4601,
MOLDOVA,
mun.Edineţ,
Edineț,
str. Independentei, 60
Web site
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Contact
Tender information
Date of publishing
3/7/2022 1:08:33 PM
Last edited
3/7/2022 1:55:35 PM
MTender ID
CPV code
30100000-0
-
Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Procedure type
Low value tenders
Evaluation criteria
Lowest price
Bid lot list
Lot name : Servicii de desrvire încărcare cu toner a cartușelor inprimantelor
Servicii de desrvire încărcare cu toner a cartușelor inprimantelor
Procurement procedure documents
No questions posted
Lot name : Servicii de desrvire încărcare cu toner a cartușelor inprimantelor
37500 MDL
Status
Bid evaluation
Estimated value without VAT
37,500.00
MDL
Clarification period:
3/7/2022 1:55:35 PM - 3/9/2022 1:00:00 PM
3/7/2022 1:55:35 PM - 3/9/2022 1:00:00 PM
Bidding period:
3/9/2022 1:00:00 PM - 3/14/2022 1:00:00 PM
3/9/2022 1:00:00 PM - 3/14/2022 1:00:00 PM