Select the type of procedure
1
Enquiry period
with
21.10.2019 15:45
to 23.10.2019 16:00
to 23.10.2019 16:00
2
Bidding period
with
23.10.2019 16:00
to 29.10.2019 16:30
to 29.10.2019 16:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
17 000 MDL
Period of clarifications:
21 Oct 2019, 15:45 - 23 Oct 2019, 16:00
Submission of proposals:
23 Oct 2019, 16:00 - 29 Oct 2019, 16:30
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
Cartuse pentru încărcare și regenerare anul 2020
Information about customer
Fiscal code/IDNO
Address
MD- 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 190.
Web site
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The contact person
Purchase data
Date created
21 Oct 2019, 15:45
Date modified
21 Oct 2019, 15:45
Achizitii.md ID
21013498
MTender ID
CPV
30200000-1 - Echipament şi accesorii pentru computer
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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