1
Enquiry period
with 03.11.2022 14:48
to 07.11.2022 17:00
2
Bidding period
with 07.11.2022 17:00
to 10.11.2022 17:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 26 720 MDL
Period of clarifications: 3 Nov 2022, 14:48 - 7 Nov 2022, 17:00
Submission of proposals: 7 Nov 2022, 17:00 - 10 Nov 2022, 17:00

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.

Cartușe de toner

Information about customer
Fiscal code/IDNO
Address
MD2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Vasile Alecsandri 119
Web site
---
The contact person
Full name
Iulia Rotari
Contact phone
022-201-894
E-mail
Purchase data
Date created
3 Nov 2022, 14:48
Date modified
3 Nov 2022, 14:48
Achizitii.md ID
21066688
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
formulare_specificație_cartușe.docx
Bidding Documents
-
3.11.22 14:48
duae_cartușe de toner.doc
Bidding Documents
-
3.11.22 14:48
Only authorized platform users may ask questions during the clarification period.