1
Enquiry period
with 02.07.2019 10:39
to 16.07.2019 14:00
2
Bidding period
with 16.07.2019 14:00
to 24.07.2019 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 483 315 MDL
Period of clarifications: 2 Jul 2019, 10:39 - 16 Jul 2019, 14:00
Submission of proposals: 16 Jul 2019, 14:00 - 24 Jul 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.

Cartuşe pentru imprimante alb/negru, color (repetat)

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
---
The contact person
Full name
Chirosca Irina
Contact phone
022504658
Purchase data
Date created
2 Jul 2019, 10:39
Date modified
2 Jul 2019, 10:39
Achizitii.md ID
21009573
CPV
30125100-2 - Cartuşe de toner
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Documents of the procurement procedure
duae.signed.pdf duae.signed.pdf
Bidding Documents
DUAE
2.07.19 10:39
documentatia standard bunuri.signed.pdf documentatia standard bunuri.signed.pdf
Bidding Documents
Documentația standard bunuri
2.07.19 10:39
anunt de participare.signed.pdf anunt de participare.signed.pdf
tenderNotice
Anunț de participare
2.07.19 10:39
documentatia standard bunuri.docx
Bidding Documents
Documentația standard bunuri
2.07.19 10:39
Only authorized platform users may ask questions during the clarification period.