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
Lot nr. 1 - Cartușe de toner (imprimare)Cartuș de toner (imprimare)
Budget: 8333.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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