1
Enquiry period
with 25.11.2020 16:19
to 30.11.2020 00:00
2
Bidding period
with 30.11.2020 00:00
to 03.12.2020 00:00
3
Auction
03.12.2020 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 800 000 MDL
Period of clarifications: 25 Nov 2020, 16:19 - 30 Nov 2020, 0:00
Submission of proposals: 30 Nov 2020, 0:00 - 3 Dec 2020, 0:00

Supplier technical support:

(+373) 79999801

Piese și consumabile pentru aparate multifuncționale XEROX

Information about customer
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Web site
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The contact person
Full name
Inna Șargu-Rusu
Contact phone
022823393
Purchase data
Date created
25 Nov 2020, 16:19
Date modified
25 Nov 2020, 16:31
Achizitii.md ID
21031378
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt de participare .pdf anunt de participare .pdf
tenderNotice
ANUNT DE PARTICIPARE IN FORMAT PDF
25.11.20 16:19
duae.doc
Bidding Documents
DUAE IN FORMAT WORD
25.11.20 16:19
fișa de date.pdf fișa de date.pdf
Bidding Documents
FDA IN FORMAT PDF
25.11.20 16:19
documentatia_standard.doc.docx
Bidding Documents
DOCUMENTATIA STANDARD IN FORMAT WORD
25.11.20 16:31
documentatia_standard.pdf documentatia_standard.pdf
Bidding Documents
DOCUMENTATIA STANDARD IN FORMAT PDF
25.11.20 16:31
Only authorized platform users may ask questions during the clarification period.