Select the type of procedure
1
Enquiry period
with
30.09.2019 15:00
to 05.10.2019 08:00
to 05.10.2019 08:00
2
Bidding period
with
05.10.2019 08:00
to 09.10.2019 20:00
to 09.10.2019 20:00
3
Auction
10.10.2019 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
108 700 MDL
Period of clarifications:
30 Sep 2019, 15:00 - 5 Oct 2019, 8:00
Submission of proposals:
5 Oct 2019, 8:00 - 9 Oct 2019, 20:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Consumabile poligrafice, cartuse toner
Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Alexe Mateevici 60
Web site
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The contact person
Purchase data
Date created
30 Sep 2019, 15:00
Date modified
30 Sep 2019, 15:08
Achizitii.md ID
21012663
MTender ID
CPV
22500000-5 - Plăci sau cilindri tipografici, alte echipamente de tipografie
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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