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
Procurarea materialelor consumabile, a pieselor de schimb si servicii de mentenantä pentru imprimante „Docuprint"
Budget: 370000.0 MDL
Complete
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
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