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.

Advertising
Advertising

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
Advertising
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.