1
Enquiry period
with 23.04.2024 10:48
to 29.04.2024 09:30
2
Bidding period
with 29.04.2024 09:30
to 03.05.2024 09:30
3
Auction
with 07.05.2024 15:00
to 07.05.2024 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 650 000 MDL
Period of clarifications: 23 Apr 2024, 10:48 - 29 Apr 2024, 9:30
Submission of proposals: 29 Apr 2024, 9:30 - 3 May 2024, 9:30

Supplier technical support:

(+373) 79999801

«Cartușe de toner - 2024»

Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorbă, 1
Web site
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The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
Purchase data
Date created
23 Apr 2024, 10:48
Date modified
23 Apr 2024, 16:27
Achizitii.md ID
21219776
CPV
30120000-6 - Echipament de fotocopiere şi de tipărire offset
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
2. ds_bunuri_servicii_omf_115_15_09_2021.docx
Technical Specifications
-
23.04.24 10:48
3. duae ( 26.11.20).doc
Bidding Documents
-
23.04.24 10:48
anunt de participare cartușe de toner- 2024 .pdf anunt de participare cartușe de toner- 2024 .pdf
tenderNotice
-
23.04.24 16:27
Only authorized platform users may ask questions during the clarification period.