1
Enquiry period
with 05.03.2020 13:48
to 06.03.2020 16:00
2
Bidding period
with 06.03.2020 16:00
to 09.03.2020 16:00
3
Auction
10.03.2020 13:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 90 000 MDL
Period of clarifications: 5 Mar 2020, 13:48 - 6 Mar 2020, 16:00
Submission of proposals: 6 Mar 2020, 16:00 - 9 Mar 2020, 16:00

Supplier technical support:

(+373) 79999801

Achiziționarea materialelor consumabile pentru utilajul de tipărire, în tranşe deferite pe parcursul anului, în termen de 2 (două) zile lucrătoare din data înaintării comenzii, livrarea la depozitul Cumpărătorului.

Information about customer
Fiscal code/IDNO
Address
MD 2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. București 34
Web site
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The contact person
Full name
Silvia Volconovici
Contact phone
79028760
Purchase data
Date created
5 Mar 2020, 13:48
Date modified
5 Mar 2020, 13:48
Achizitii.md ID
21020835
CPV
42900000-5 - Diverse utilaje de uz general şi special
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.