Public procurement
21047211
Cartușe color pentru imprimante
Status
Purchase has not taken place
Estimated value without VAT
10 420 MDL
Period of clarifications:
19 Nov 2021, 19:04 - 22 Nov 2021, 13:00
Submission of proposals:
22 Nov 2021, 13:00 - 24 Nov 2021, 13:30
Auction start date:
25 Nov 2021, 13:55
Supplier technical support:
(+373) 79999801
Cartușe color pentru imprimante utilizate în cadrul proiectului AGORA- Advanced co Generation Options for Reintegrating local Assets/Opțiuni Avansate de coGenerare pentru Reintegrarea Activelor Locale.
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Columna, 106
Web site
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The contact person
Purchase data
Date created
19 Nov 2021, 18:32
Date modified
19 Nov 2021, 19:04
Estimated value (without VAT)
10 420 MDL
The minimum downward of the price
104,20 MDL
Achizitii.md ID
21047211
MTender ID
Type of procedure
Low cost purchase
Award criteria
The best price-quality ratio
Delivery address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Columna, 106
Contract period
26 Nov 2021 18:00 - 31 Dec 2021 19:11
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
documenattia standard.semnat.pdf
documenattia standard.semnat.pdf
Bidding Documents
-
19.11.21 19:04
The history of the auction
View auction
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Clarifications
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