1
Enquiry period
with 11.09.2020 16:05
to 12.09.2020 17:00
2
Bidding period
with 12.09.2020 17:00
to 14.09.2020 17:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 120 833,34 MDL
Period of clarifications: 11 Sep 2020, 16:05 - 12 Sep 2020, 17:00
Submission of proposals: 12 Sep 2020, 17:00 - 14 Sep 2020, 17:00

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.

Cărtușe de toner

Information about customer
Fiscal code/IDNO
Address
MD2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Vasile Alecsandri 119
Web site
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The contact person
Full name
Nina Muntean
Contact phone
022-578-994
Purchase data
Date created
11 Sep 2020, 16:05
Date modified
11 Sep 2020, 16:05
Achizitii.md ID
21028130
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
formular f 4.1 și 4.2.docx
Bidding Documents
formulare
11.09.20 16:05
formular f3.1.docx
Bidding Documents
formular
11.09.20 16:05
Only authorized platform users may ask questions during the clarification period.