1
Enquiry period
with 28.11.2023 13:11
to 01.12.2023 10:00
2
Bidding period
with 01.12.2023 10:00
to 05.12.2023 10:00
3
Auction
with 06.12.2023 14:00
to 06.12.2023 14:28
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 661 710 MDL
Period of clarifications: 28 Nov 2023, 13:11 - 1 Dec 2023, 10:00
Submission of proposals: 1 Dec 2023, 10:00 - 5 Dec 2023, 10:00

Supplier technical support:

(+373) 79999801

Achiziționarea cartușelor și pieselor de schimb pentru imprimante, anul 2024

Information about customer
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tudor Vladimirescu, 6
Web site
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The contact person
Full name
Cristina Gorgos
Contact phone
022-436-357
Purchase data
Date created
28 Nov 2023, 13:11
Date modified
28 Nov 2023, 13:11
Achizitii.md ID
21123607
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anexa nr.23 specificatii de preț.docx
Bidding Documents
-
28.11.23 13:11
anexa nr.10 garanția de bună execuție.docx
Bidding Documents
-
28.11.23 13:11
anexa nr 15 decl. priv. personal specializat.docx
Bidding Documents
-
28.11.23 13:11
anunt de participare.docx
Bidding Documents
-
28.11.23 13:11
anexa nr.9 scrisoare de garantie bancara.docx
Bidding Documents
-
28.11.23 13:11
declaratie de eligibilitate.docx
Bidding Documents
-
28.11.23 13:11
declaratia privind livrari prestari ultimii 3 ani.docx
Bidding Documents
-
28.11.23 13:11
anexa nr.22 specificatii tehnice.docx
Bidding Documents
-
28.11.23 13:11
date generale despre participant.docx
Bidding Documents
-
28.11.23 13:11
caiet de sarcini.docx
Bidding Documents
-
28.11.23 13:11
Only authorized platform users may ask questions during the clarification period.