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Electronic public procurement system
- Clarification stage
- Bid submission
- E-tenders
- Bid evaluation
- Contract
Servicii de reîncarcare a cartușelor
servicii de reîncarcare a cartușelor pentru imprimantele din dotarea subdiviziunii
servicii de reîncarcare a cartușelor pentru imprimantele din dotarea subdiviziunii
Information about the contracting authority
Name
DDS Pantera
Fiscal code / IDNO
1006601000989
Address
MD-2023,
MOLDOVA,
or.Cricova,
mun.Chişinău,
str.Luceafărul 9
Web site
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Contact
Tender information
Date of publishing
3/1/2023 10:49:23 AM
Last edited
3/1/2023 10:54:37 AM
MTender ID
CPV code
50800000-3
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Diverse servicii de întreţinere şi de reparare
Procedure type
Low value tenders
Evaluation criteria
Lowest price
Bid lot list
Lot name : Servicii de reîncarcare a cartușelor
servicii de reîncarcare a cartușelor pentru imprimantele din dotarea subdiviziunii
Status
Active
Estimated value
6666.67 MDL
ID
44897d98-8b96-4822-886d-990e88d21d5c
Minimal step
66.67
Period of validity of the contract
From 3/13/2023 10:53:28 AM Till 12/29/2023 10:53:28 AM
Link to tender
Tender start
From 3/9/2023 3:00:00 PM
Procurement procedure documents
No questions posted
Lot name : Servicii de reîncarcare a cartușelor
6666.67 MDL
Status
Bid evaluation
Estimated value without VAT
6,666.67
MDL
Clarification period:
3/1/2023 10:54:37 AM - 3/2/2023 1:00:00 PM
3/1/2023 10:54:37 AM - 3/2/2023 1:00:00 PM
Bidding period:
3/2/2023 1:00:00 PM - 3/8/2023 1:00:00 PM
3/2/2023 1:00:00 PM - 3/8/2023 1:00:00 PM