Select the type of procedure
Commercial procurement
21050263
1
Enquiry period
with
19.01.2022 13:56
to 25.01.2022 09:00
to 25.01.2022 09:00
2
Bidding period
with
25.01.2022 09:00
to 31.01.2022 09:00
to 31.01.2022 09:00
3
Auction
with
01.02.2022 14:00
to 01.02.2022 14:27
to 01.02.2022 14:27
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
350 000 MDL
Period of clarifications:
19 Jan 2022, 13:56 - 25 Jan 2022, 9:00
Submission of proposals:
25 Jan 2022, 9:00 - 31 Jan 2022, 9:00
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
19 Jan 2022, 13:56
Date modified
19 Jan 2022, 13:56
Achizitii.md ID
21050263
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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