Select the type of procedure
1
Enquiry period
with
13.07.2023 17:40
to 24.07.2023 10:00
to 24.07.2023 10:00
2
Bidding period
with
24.07.2023 10:00
to 03.08.2023 10:00
to 03.08.2023 10:00
3
Auction
with
04.08.2023 12:00
to 04.08.2023 15:14
to 04.08.2023 15:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
115 944,50 MDL
Period of clarifications:
13 Jul 2023, 17:40 - 24 Jul 2023, 10:00
Submission of proposals:
24 Jul 2023, 10:00 - 3 Aug 2023, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Cartuşe pentru imprimante alb/negru/color/toner
Information about customer
Title
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Purchase data
Date created
13 Jul 2023, 17:40
Date modified
13 Jul 2023, 17:40
Achizitii.md ID
21084817
MTender ID
CPV
30120000-6 - Echipament de fotocopiere şi de tipărire offset
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Anexa nr. 24 modelul contractului.signed.pdf
Anexa nr. 24 modelul contractului.signed.pdf
Bidding Documents
Anexa nr. 24 modelul contractului.signed.pdf
13.07.23 17:40
Anexe la documentatia standard.docx
Bidding Documents
Anexe la documentatia standard.docx
13.07.23 17:40
Anexe la documentatia standard.signed.pdf
Anexe la documentatia standard.signed.pdf
Bidding Documents
Anexe la documentatia standard.signed.pdf
13.07.23 17:40
Anunt de participare.signed.pdf
Anunt de participare.signed.pdf
Bidding Documents
Anunt de participare.signed.pdf
13.07.23 17:40
Only authorized platform users may ask questions during the clarification period.
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