Select the type of procedure
1
Enquiry period
with
13.05.2023 10:58
to 17.05.2023 10:00
to 17.05.2023 10:00
2
Bidding period
with
17.05.2023 10:00
to 22.05.2023 10:00
to 22.05.2023 10:00
3
Auction
with
23.05.2023 15:00
to 23.05.2023 15:09
to 23.05.2023 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
8 333 MDL
Period of clarifications:
13 May 2023, 10:58 - 17 May 2023, 10:00
Submission of proposals:
17 May 2023, 10:00 - 22 May 2023, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Cartușe de toner (imprimare)
Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, BD.GRIGORE VIERU N.1
Web site
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The contact person
Purchase data
Date created
13 May 2023, 10:21
Date modified
30 May 2023, 8:28
Achizitii.md ID
21080320
MTender ID
CPV
30120000-6 - Echipament de fotocopiere şi de tipărire offset
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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