1
Enquiry period
with 25.03.2024 11:15
to 26.03.2024 12:00
2
Bidding period
with 26.03.2024 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.

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
Full name
Vadim Ursu
Contact phone
022188688
Purchase data
Date created
25 Mar 2024, 11:15
Date modified
25 Mar 2024, 11:15
Achizitii.md ID
21191573
CPV
30120000-6 - Echipament de fotocopiere şi de tipărire offset
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.