1
Enquiry period
with 14.05.2019 14:49
to 27.05.2019 17:00
2
Bidding period
with 27.05.2019 17:00
to 04.06.2019 17:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 870 723,87 MDL
Period of clarifications: 14 May 2019, 14:49 - 27 May 2019, 17:00
Submission of proposals: 27 May 2019, 17:00 - 4 Jun 2019, 17:00

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.

Accesorii, consumabile și piese pentru computere și aparate de multiplicare

Information about customer
Fiscal code/IDNO
Address
MD-2073, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare si Sfint nr.105
Web site
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The contact person
Full name
Ala Macari
Contact phone
060003217
Purchase data
Date created
14 May 2019, 14:49
Date modified
14 May 2019, 14:49
Achizitii.md ID
21007918
CPV
30200000-1 - Echipament şi accesorii pentru computer
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Purchase has not taken place
Developer 1000K 005R00704
Budget: 7583.33 MDL
Active
Fuser web 400K 108R00976
Budget: 4333.33 MDL
Active
Purchase has not taken place
Drum Cartirdge 350K 013R00668
Budget: 24750.0 MDL
Active
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Fuser Roll 1000K 604K67480
Budget: 9750.0 MDL
Active
Purchase has not taken place
Purchase has not taken place
Waste container 008R13036
Budget: 1000.0 MDL
Active
Staple Cartridge 008R13041
Budget: 8833.33 MDL
Active
Toner cartridge 65K 006R01561
Budget: 38666.66 MDL
Active
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Press Roll 1000K 059K37001
Budget: 7500.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.