1
Enquiry period
with 18.02.2022 08:47
to 22.02.2022 14:00
2
Bidding period
with 22.02.2022 14:00
to 25.02.2022 14:00
3
Auction
with 28.02.2022 14:00
to 28.02.2022 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 10 000 MDL
Period of clarifications: 18 Feb 2022, 8:47 - 22 Feb 2022, 14:00
Submission of proposals: 22 Feb 2022, 14:00 - 25 Feb 2022, 14:00

Supplier technical support:

(+373) 79999801

Cartușe-toner pentru imprimante conform necesităților pentru anul 2022

Information about customer
Fiscal code/IDNO
Address
MD-2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.31 August 1989, 137A
Web site
---
The contact person
Full name
Capmoale Veronica
Contact phone
022-205-618
E-mail
Purchase data
Date created
18 Feb 2022, 8:47
Date modified
18 Feb 2022, 8:47
Achizitii.md ID
21052011
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.