1
Enquiry period
with 20.02.2024 11:52
to 23.02.2024 09:00
2
Bidding period
with 23.02.2024 09:00
to 28.02.2024 09:00
3
Auction
29.02.2024 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 68 000 MDL
Period of clarifications: 20 Feb 2024, 11:52 - 23 Feb 2024, 9:00
Submission of proposals: 23 Feb 2024, 9:00 - 28 Feb 2024, 9:00

Supplier technical support:

(+373) 79999801

Achiziționarea Cartușelor

Information about customer
Fiscal code/IDNO
Address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Web site
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The contact person
Full name
Maria Gaja
Contact phone
47-11-65
Purchase data
Date created
20 Feb 2024, 11:52
Date modified
21 Feb 2024, 15:04
Achizitii.md ID
21174645
CPV
30120000-6 - Echipament de fotocopiere şi de tipărire offset
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Achiziționarea Cartușelor
Budget: 68000.0 MDL
Active
Documents of the procurement procedure
formulare.semnat.pdf formulare.semnat.pdf
Bidding Documents
-
20.02.24 11:52
anunţ de participare modificat 1.pdf anunţ de participare modificat 1.pdf
Bidding Documents
-
21.02.24 15:04
Date:
21 Feb 2024, 12:25
Question's name:
pozitia 1.14
Question:
Va rugam sa revedeti pozitia 1.14 pentru ca nu exista cartus cu asa partnumber.
Answer (21 Feb 2024, 13:56):
Bună ziua. Urmăriți modificările efectuate
Only authorized platform users may ask questions during the clarification period.