Select the type of procedure
1
Enquiry period
with
13.06.2023 10:21
to 19.06.2023 08:00
to 19.06.2023 08:00
2
Bidding period
with
19.06.2023 08:00
to 22.06.2023 08:00
to 22.06.2023 08:00
3
Auction
with
23.06.2023 15:00
to 23.06.2023 15:09
to 23.06.2023 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
500 000 MDL
Period of clarifications:
13 Jun 2023, 10:21 - 19 Jun 2023, 8:00
Submission of proposals:
19 Jun 2023, 8:00 - 22 Jun 2023, 8:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Cartușe de toner
Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorbă, 1
Web site
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The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
E-mail
Purchase data
Date created
13 Jun 2023, 10:21
Date modified
13 Jun 2023, 10:21
Achizitii.md ID
21082408
MTender ID
CPV
30120000-6 - Echipament de fotocopiere şi de tipărire offset
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt de participare cartuse de toner.pdf
anunt de participare cartuse de toner.pdf
tenderNotice
-
13.06.23 10:21
Only authorized platform users may ask questions during the clarification period.
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