1
Enquiry period
with 29.11.2023 09:36
to 30.11.2023 10:00
2
Bidding period
with 30.11.2023 10:00
to 04.12.2023 10:00
3
Auction
with 05.12.2023 14:00
to 05.12.2023 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 45 215 MDL
Period of clarifications: 29 Nov 2023, 9:36 - 30 Nov 2023, 10:00
Submission of proposals: 30 Nov 2023, 10:00 - 4 Dec 2023, 10:00

Supplier technical support:

(+373) 79999801

Consumabile pentru regenerarea cartușelor pentru imprimante și copiatoare pentru a. 2024 (repetat).

Information about customer
Fiscal code/IDNO
Address
3112, MOLDOVA, mun.Bălţi, mun.Bălţi, Decebal nr.101
Web site
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The contact person
Full name
Diana Rîbac
Contact phone
079593841
Purchase data
Date created
29 Nov 2023, 8:55
Date modified
5 Dec 2023, 15:17
Achizitii.md ID
21123971
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.