1
Enquiry period
with 10.08.2020 16:43
to 18.08.2020 13:00
2
Bidding period
with 18.08.2020 13:00
to 21.08.2020 13:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 19 166,67 MDL
Period of clarifications: 10 Aug 2020, 16:43 - 18 Aug 2020, 13:00
Submission of proposals: 18 Aug 2020, 13:00 - 21 Aug 2020, 13:00

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.

Cartuș de toner

Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Web site
---
The contact person
Full name
Anna Sofronii
Contact phone
022822348
Purchase data
Date created
10 Aug 2020, 16:43
Date modified
10 Aug 2020, 16:43
Achizitii.md ID
21027133
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
List of lots
Lot nr. 1 - Cartuș de toner
Budget: 19166.67 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.