Select the type of procedure
Commercial procurement
21170960
1
Enquiry period
with
13.02.2024 15:49
to 14.02.2024 16:00
to 14.02.2024 16:00
2
Bidding period
with
14.02.2024 16:00
to 19.02.2024 16:00
to 19.02.2024 16:00
3
Auction
20.02.2024 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
16 666,66 MDL
Period of clarifications:
13 Feb 2024, 15:49 - 14 Feb 2024, 16:00
Submission of proposals:
14 Feb 2024, 16:00 - 19 Feb 2024, 16:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
necesitățile penitenciarului
Information about customer
Fiscal code/IDNO
Address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str.Luceafarul 9
Web site
---
The contact person
Purchase data
Date created
13 Feb 2024, 15:49
Date modified
13 Feb 2024, 15:49
Achizitii.md ID
21170960
MTender ID
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
List of lots
Lot nr. 1 - servicii de încărcare a cartușelor pentru imprimante și aparate de multiplicare
Budget: 16666.66 MDL
Active
Documents of the procurement procedure
anunț de participare.pdf
anunț de participare.pdf
tenderNotice
-servicii de încărcare a cartușelor
13.02.24 15:49
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK