1
Enquiry period
with 21.10.2019 17:07
to 04.11.2019 14:00
2
Bidding period
with 04.11.2019 14:00
to 12.11.2019 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 254 410 MDL
Period of clarifications: 21 Oct 2019, 17:07 - 4 Nov 2019, 14:00
Submission of proposals: 4 Nov 2019, 14:00 - 12 Nov 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
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The contact person
Full name
Chirosca Irina
Contact phone
022504658
Purchase data
Date created
21 Oct 2019, 17:07
Date modified
21 Oct 2019, 17:07
Achizitii.md ID
21013508
CPV
30125100-2 - Cartuşe de toner
Type of procedure
Open tender
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
Documents of the procurement procedure
documentatia standard bunuri.signed.pdf documentatia standard bunuri.signed.pdf
Bidding Documents
Documentația standard
21.10.19 17:07
documentatia standard bunuri.docx
Bidding Documents
Documentația standard
21.10.19 17:07
anunt de participare.signed.pdf anunt de participare.signed.pdf
tenderNotice
Anunț de participare
21.10.19 17:07
duae.signed.pdf duae.signed.pdf
Bidding Documents
DUAE
21.10.19 17:07
Only authorized platform users may ask questions during the clarification period.