1
Enquiry period
with 11.01.2024 10:33
to 12.01.2024 14:58
2
Bidding period
with 12.01.2024 14:58
to 15.01.2024 20:28
3
Auction
16.01.2024 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 210 000 MDL
Period of clarifications: 11 Jan 2024, 10:33 - 12 Jan 2024, 14:58
Submission of proposals: 12 Jan 2024, 14:58 - 15 Jan 2024, 20:28

Supplier technical support:

(+373) 79999801

Servicii de reîncărcare, restabilire și întreținere a cartușelor a.2024

Information about customer
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Web site
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The contact person
Full name
Serviciu Achizitii Publice IMSP SCM SF Treime
Contact phone
+37322438237;
Purchase data
Date created
11 Jan 2024, 10:33
Date modified
11 Jan 2024, 14:58
Achizitii.md ID
21145482
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.22 specificații tehnice.docx
Bidding Documents
-
11.01.24 10:33
anexa nr.23 specificații de preț.docx
Bidding Documents
-
11.01.24 10:33
duae_nou.doc
Bidding Documents
-
11.01.24 10:33
caiet de sarcini.xlsx
Bidding Documents
-
11.01.24 10:33
declarație de eligibiliate.docx
Bidding Documents
-
11.01.24 14:58
Only authorized platform users may ask questions during the clarification period.