Select the type of procedure
21072451
1
Enquiry period
with
27.01.2023 16:32
to 31.01.2023 10:00
to 31.01.2023 10:00
2
Bidding period
with
31.01.2023 10:00
to 03.02.2023 10:00
to 03.02.2023 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
190 000 MDL
Period of clarifications:
27 Jan 2023, 16:32 - 31 Jan 2023, 10:00
Submission of proposals:
31 Jan 2023, 10:00 - 3 Feb 2023, 10:00
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.
Subscribe impossible
during the period Evaluation
Servicii de regenerare și alimentare a modulelor xerografice și cartridgelor pentru imprimante și copiatoare
Information about customer
Title
Fiscal code/IDNO
Address
2065, MOLDOVA, mun.Chişinău, locality, N. Starostenco, 30
Web site
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The contact person
Purchase data
Date created
27 Jan 2023, 16:20
Date modified
27 Jan 2023, 16:32
Achizitii.md ID
21072451
MTender ID
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.
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