1
Enquiry period
with 15.01.2021 09:30
to 20.01.2021 10:00
2
Bidding period
with 20.01.2021 10:00
to 25.01.2021 09:00
3
Auction
with 26.01.2021 08:00
to 26.01.2021 14:01
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 138 925,17 MDL
Period of clarifications: 15 Jan 2021, 9:30 - 20 Jan 2021, 10:00
Submission of proposals: 20 Jan 2021, 10:00 - 25 Jan 2021, 9:00

Supplier technical support:

(+373) 79999801

Piese de schimb pentru mentenanţa tehnică şi repararea tehnicii de imprimare şi multiplicare

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Daniela Turtureanu
Contact phone
022504891
Purchase data
Date created
15 Jan 2021, 9:30
Date modified
15 Jan 2021, 9:30
Achizitii.md ID
21034104
CPV
30125000-1 - Piese şi accesorii pentru fotocopiatoare
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
declaratie.signed.pdf declaratie.signed.pdf
Bidding Documents
Declaratie.pdf
15.01.21 09:30
declaratie.doc
Bidding Documents
Declaratie.word
15.01.21 09:30
duae modificat decembrie 2020.signed.pdf duae modificat decembrie 2020.signed.pdf
Bidding Documents
DUAE modificat decembrie 2020.pdf
15.01.21 09:30
duae modificat decembrie 2020.docx
Bidding Documents
DUAE modificat decembrie 2020.word
15.01.21 09:30
documentatia standard.signed.pdf documentatia standard.signed.pdf
Bidding Documents
Documentatia standard.pdf
15.01.21 09:30
documentatia standard.docx
Bidding Documents
Documentatia standard.word
15.01.21 09:30
anunt de participare.signed.pdf anunt de participare.signed.pdf
Bidding Documents
Anunţ de participare
15.01.21 09:30
Only authorized platform users may ask questions during the clarification period.