1
Enquiry period
with 28.03.2022 09:31
to 29.03.2022 12:00
2
Bidding period
with 29.03.2022 12:00
to 01.04.2022 14:00
3
Auction
04.04.2022 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 4 166,68 MDL
Period of clarifications: 28 Mar 2022, 9:31 - 29 Mar 2022, 12:00
Submission of proposals: 29 Mar 2022, 12:00 - 1 Apr 2022, 14:00

Supplier technical support:

(+373) 79999801

Toner cu încărcarea cartușelor

Information about customer
Title
Fiscal code/IDNO
Address
MD-2023, MOLDOVA, mun.Chişinău, or.Cricova, str.Luceafărul 9
Web site
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The contact person
Full name
Selemet Olga
Contact phone
022405740
Purchase data
Date created
28 Mar 2022, 9:31
Date modified
28 Mar 2022, 9:31
Achizitii.md ID
21053985
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
anunt de participare cu oferta.pdf anunt de participare cu oferta.pdf
tenderNotice
-anunt de participare cu oferta
28.03.22 09:31
Only authorized platform users may ask questions during the clarification period.