Select the type of procedure
1
Enquiry period
with
25.03.2024 11:15
to 26.03.2024 12:00
to 26.03.2024 12:00
2
Bidding period
with
26.03.2024 12:00
to 01.04.2024 12:00
to 01.04.2024 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
250 000 MDL
Period of clarifications:
25 Mar 2024, 11:15 - 26 Mar 2024, 12:00
Submission of proposals:
26 Mar 2024, 12:00 - 1 Apr 2024, 12:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Tonere și consumabile pentru fotocopiatoare
Information about customer
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, Str. Andrei Doga, 24/1
Web site
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The contact person
Purchase data
Date created
25 Mar 2024, 11:15
Date modified
25 Mar 2024, 11:15
Achizitii.md ID
21191573
MTender ID
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
Lot 2: Tonere și consumabile pentru fotocopiatoare:
Budget: 15000.0 MDL
Purchase has not taken place
Documents of the procurement procedure
anunt_de_participare_tonere 2024_25.03.2024.signed.pdf
anunt_de_participare_tonere 2024_25.03.2024.signed.pdf
tenderNotice
-
25.03.24 11:15
anexa nr. 22, 23 la ord nr. 115_2021 specificații tenice, preț.docx
Technical Specifications
-
25.03.24 11:15
Only authorized platform users may ask questions during the clarification period.
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