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
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.