Select the type of procedure
Commercial procurement
21011685
1
Enquiry period
with
30.08.2019 12:59
to 02.09.2019 11:30
to 02.09.2019 11:30
2
Bidding period
with
02.09.2019 11:30
to 04.09.2019 11:30
to 04.09.2019 11:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
100 000 MDL
Period of clarifications:
30 Aug 2019, 12:59 - 2 Sep 2019, 11:30
Submission of proposals:
2 Sep 2019, 11:30 - 4 Sep 2019, 11:30
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 Evaluation
Achiziționarea cartușelor pentru imprimante și a serviciilor de reîncărcare și regenerare a cartușelor
Information about customer
Fiscal code/IDNO
Address
MD 2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfînt 83
Web site
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The contact person
Purchase data
Date created
30 Aug 2019, 12:59
Date modified
30 Aug 2019, 12:59
Achizitii.md ID
21011685
MTender ID
CPV
30125100-2 - Cartuşe de toner
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de reincarcare a cartuselor cu toner și Servicii de regenerare a cartuselor cu toner
Budget: 50000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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