1
Enquiry period
with 09.01.2020 15:56
to 11.01.2020 15:00
2
Bidding period
with 11.01.2020 15:00
to 14.01.2020 14:00
3
Auction
with 15.01.2020 14:00
to 15.01.2020 14:32
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 31 450 MDL
Period of clarifications: 9 Jan 2020, 15:56 - 11 Jan 2020, 15:00
Submission of proposals: 11 Jan 2020, 15:00 - 14 Jan 2020, 14:00

Supplier technical support:

(+373) 79999801

Reîncărcare, regenerare, întreținere și procurare a cartușelor pentru imprimante pe parcursul anului 2020

Information about customer
Fiscal code/IDNO
Address
MD-2062, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Burebista 93
Web site
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The contact person
Full name
CAP Centrul de Asistenta si Protectie a VPVTFU
Contact phone
022-92-24-60
Purchase data
Date created
9 Jan 2020, 15:56
Date modified
9 Jan 2020, 15:56
Achizitii.md ID
21017632
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.doc
Bidding Documents
9.01.20 15:56
Only authorized platform users may ask questions during the clarification period.