Select the type of procedure
Commercial procurement
21032195
1
Enquiry period
with
10.12.2020 14:28
to 15.12.2020 16:00
to 15.12.2020 16:00
2
Bidding period
with
15.12.2020 16:00
to 21.12.2020 16:00
to 21.12.2020 16:00
3
Auction
with
22.12.2020 14:00
to 22.12.2020 14:23
to 22.12.2020 14:23
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
350 000 MDL
Period of clarifications:
10 Dec 2020, 14:28 - 15 Dec 2020, 16:00
Submission of proposals:
15 Dec 2020, 16:00 - 21 Dec 2020, 16:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
servicii de încărcare cu toner a imprimantelor laser şi cartuşe de toner
Information about customer
Fiscal code/IDNO
Address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Tighina 6
Web site
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The contact person
Purchase data
Date created
10 Dec 2020, 14:28
Date modified
10 Dec 2020, 14:28
Achizitii.md ID
21032195
MTender ID
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
List of lots
servicii de încărcare cu toner a imprimantelor laser şi cartuşe de toner
Budget: 350000.0 MDL
Active
Documents of the procurement procedure
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