1
Enquiry period
with 12.04.2019 14:44
to 03.05.2019 14:00
2
Bidding period
with 03.05.2019 14:00
to 07.05.2019 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 2 000 000 MDL
Period of clarifications: 12 Apr 2019, 14:44 - 3 May 2019, 14:00
Submission of proposals: 3 May 2019, 14:00 - 7 May 2019, 14:00

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Servicii de reîncărcare a cartuşelor pentru imprimante laser (repetat) - conform anexei

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Angela Prozorov
Contact phone
022504506
Purchase data
Date created
12 Apr 2019, 14:44
Date modified
14 Jun 2019, 11:30
Achizitii.md ID
21007195
CPV
50313200-4 - Servicii de întreţinere a fotocopiatoarelor
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anexa nr. 1.signed.pdf anexa nr. 1.signed.pdf
Technical Specifications
Anexa nr. 1
12.04.19 14:44
documentatia standart .signed.pdf documentatia standart .signed.pdf
Bidding Documents
Documentaţia standard
12.04.19 14:44
anunt de participare .signed.pdf anunt de participare .signed.pdf
tenderNotice
Anunţ de participare
12.04.19 14:44
duae .signed.pdf duae .signed.pdf
Bidding Documents
DUAE
12.04.19 14:44
Date:
15 Apr 2019, 11:48
Question's name:
Buna, cod CPV diferit
Question:
in Anexa cod CPV 5032300-5 in celelalte acte caiet de sarcini, documentatia standard, 50313200-4, care cod CPV sa notam
Answer (15 Apr 2019, 13:15):
Buna ziua1 Cod CPV 50313200-4.
Only authorized platform users may ask questions during the clarification period.