1
Enquiry period
with 09.01.2020 11:54
to 10.01.2020 12:00
2
Bidding period
with 10.01.2020 12:00
to 13.01.2020 11:00
3
Auction
with 14.01.2020 14:00
to 14.01.2020 14:18
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 100 000 MDL
Period of clarifications: 9 Jan 2020, 11:54 - 10 Jan 2020, 12:00
Submission of proposals: 10 Jan 2020, 12:00 - 13 Jan 2020, 11:00

Supplier technical support:

(+373) 79999801

Servicii de încărcare, regenerare inclusiv și repararea cartridgelor

Information about customer
Fiscal code/IDNO
Address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tiraspol 11/1
Web site
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The contact person
Full name
Boldescu Inga
Contact phone
022-868-070
Purchase data
Date created
9 Jan 2020, 11:54
Date modified
9 Jan 2020, 11:54
Achizitii.md ID
21017594
CPV
22600000-6 - Cerneală
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt cartridge2.semnat.pdf anunt cartridge2.semnat.pdf
tenderNotice
Invitație de participare
9.01.20 11:54
Only authorized platform users may ask questions during the clarification period.