1
Enquiry period
with 07.03.2022 12:55
to 09.03.2022 12:00
2
Bidding period
with 09.03.2022 12:00
to 14.03.2022 12:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 37 500 MDL
Period of clarifications: 7 Mar 2022, 12:55 - 9 Mar 2022, 12:00
Submission of proposals: 9 Mar 2022, 12:00 - 14 Mar 2022, 12:00

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Servicii de deservire încarcare cu toner a cartușelor imprimantelor

Information about customer
Fiscal code/IDNO
Address
4601, MOLDOVA, Edineț, mun.Edineţ, str. Independentei, 60
Web site
---
The contact person
Full name
Soldan Eugen
Contact phone
069074845
Purchase data
Date created
7 Mar 2022, 12:55
Date modified
7 Mar 2022, 12:55
Achizitii.md ID
21052844
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.