Select the type of procedure
1
Enquiry period
with
16.04.2019 13:41
to 15.05.2019 14:00
to 15.05.2019 14:00
2
Bidding period
with
15.05.2019 14:00
to 23.05.2019 14:00
to 23.05.2019 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
3 056 905 MDL
Period of clarifications:
16 Apr 2019, 13:41 - 15 May 2019, 14:00
Submission of proposals:
15 May 2019, 14:00 - 23 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.
Subscribe impossible
during the period Completed. Signing the contract
Cartuşe pentru imprimante alb/negru, color
Information about customer
Title
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Purchase data
Date created
16 Apr 2019, 13:41
Date modified
14 Jun 2019, 15:13
Achizitii.md ID
21007318
MTender ID
CPV
30125100-2 - Cartuşe de toner
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lotul nr. 4 Consumabile Lexmark
Budget: 146500.0 MDL
Purchase has not taken place
Lot nr. 4 - Lotul nr. 2 Consumabile Epson
Budget: 144680.0 MDL
Purchase has not taken place
Documents of the procurement procedure
documentatia standard.signed.pdf
documentatia standard.signed.pdf
Bidding Documents
Documentatia standard.pdf
16.04.19 13:41
anunt de participare.signed.pdf
anunt de participare.signed.pdf
tenderNotice
Anunt de participare
16.04.19 13:41
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
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