1
Enquiry period
with 02.02.2022 15:48
to 03.02.2022 16:00
2
Bidding period
with 03.02.2022 16:00
to 07.02.2022 16:00
3
Auction
with 08.02.2022 14:00
to 08.02.2022 14:18
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 6 412 MDL
Period of clarifications: 2 Feb 2022, 15:48 - 3 Feb 2022, 16:00
Submission of proposals: 3 Feb 2022, 16:00 - 7 Feb 2022, 16:00

Supplier technical support:

(+373) 79999801

CARTUȘE,TONERE

Information about customer
Fiscal code/IDNO
Address
5401, MOLDOVA, Rezina, or.Rezina (r-l Rezina), Stohnaia str.Nistreana 1
Web site
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The contact person
Full name
Irina Mărgineanu
Contact phone
69952122
Purchase data
Date created
2 Feb 2022, 15:48
Date modified
2 Feb 2022, 15:59
Achizitii.md ID
21051132
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - CARTUȘE, TONERE
Budget: 6412.0 MDL
Active
Documents of the procurement procedure
anunt cartus toner.pdf anunt cartus toner.pdf
tenderNotice
-
2.02.22 15:48
oferta cartus.pdf oferta cartus.pdf
Technical Specifications
-
2.02.22 15:59
oferta.doc
Technical Specifications
-
2.02.22 15:59
Only authorized platform users may ask questions during the clarification period.