1
Enquiry period
with 25.05.2023 14:20
to 26.05.2023 14:30
2
Bidding period
with 26.05.2023 14:30
to 05.06.2023 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 114 500 MDL
Period of clarifications: 25 May 2023, 14:20 - 26 May 2023, 14:30
Submission of proposals: 26 May 2023, 14:30 - 5 Jun 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.

Tonere și consumabile pentru fotocopiatoare

Information about customer
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, Str. Andrei Doga, 24/1
Web site
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The contact person
Full name
Vadim Ursu
Contact phone
022400642
Purchase data
Date created
25 May 2023, 14:20
Date modified
25 May 2023, 14:20
Achizitii.md ID
21081211
CPV
30120000-6 - Echipament de fotocopiere şi de tipărire offset
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.