Select the type of procedure
1
Enquiry period
with
12.11.2019 13:38
to 22.11.2019 14:00
to 22.11.2019 14:00
2
Bidding period
with
22.11.2019 14:00
to 03.12.2019 14:00
to 03.12.2019 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
155 000 MDL
Period of clarifications:
12 Nov 2019, 13:38 - 22 Nov 2019, 14:00
Submission of proposals:
22 Nov 2019, 14:00 - 3 Dec 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.
Subscribe impossible
during the period Evaluation
Materiale consumabile pentru imprimante
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Sfatul Țării 26
Web site
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The contact person
Purchase data
Date created
12 Nov 2019, 13:38
Date modified
12 Nov 2019, 13:38
Achizitii.md ID
21014398
MTender ID
CPV
30125000-1 - Piese şi accesorii pentru fotocopiatoare
Type of procedure
Open tender
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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