1
Enquiry period
with 08.02.2022 12:00
to 11.02.2022 10:00
2
Bidding period
with 11.02.2022 10:00
to 16.02.2022 10:00
3
Auction
with 17.02.2022 08:00
to 17.02.2022 14:42
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 195 550 MDL
Period of clarifications: 8 Feb 2022, 12:00 - 11 Feb 2022, 10:00
Submission of proposals: 11 Feb 2022, 10:00 - 16 Feb 2022, 10:00

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
Angela Prozorov
Contact phone
022504506
Purchase data
Date created
8 Feb 2022, 12:00
Date modified
8 Feb 2022, 12:00
Achizitii.md ID
21051384
CPV
30120000-6 - Echipament de fotocopiere şi de tipărire offset
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt de participare.signed.pdf anunt de participare.signed.pdf
Bidding Documents
Anunţ de participare
8.02.22 12:00
anexe la documentatia standard.docx
Bidding Documents
anexe la documentaţia standard W
8.02.22 12:00
anexe la documentatia standard.signed.pdf anexe la documentatia standard.signed.pdf
Bidding Documents
anexe la documentaţia standard
8.02.22 12:00
Only authorized platform users may ask questions during the clarification period.