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.

Advertising
Advertising

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
Advertising
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.