Select the type of procedure
21004010
1
Enquiry period
with
02.01.2019 10:53
to 09.01.2019 10:00
to 09.01.2019 10:00
2
Bidding period
with
09.01.2019 10:00
to 14.01.2019 11:00
to 14.01.2019 11:00
3
Auction
15.01.2019 14:00
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
370 000 MDL
Period of clarifications:
2 Jan 2019, 10:53 - 9 Jan 2019, 10:00
Submission of proposals:
9 Jan 2019, 10:00 - 14 Jan 2019, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Procurarea materialelor consumabile, a pieselor de schimb si servicii de mentenantä pentru imprimante „Docuprint"
Information about customer
Title
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, locality, str. Bucuresti, nr. 68
Web site
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The contact person
Purchase data
Date created
2 Jan 2019, 10:42
Date modified
17 Jun 2019, 14:37
Achizitii.md ID
21004010
MTender ID
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Procedură de valoare mică (goods)
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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