Select the type of procedure
1
Enquiry period
with
23.04.2024 10:48
to 29.04.2024 09:30
to 29.04.2024 09:30
2
Bidding period
with
29.04.2024 09:30
to 03.05.2024 09:30
to 03.05.2024 09:30
3
Auction
with
07.05.2024 15:00
to 07.05.2024 15:09
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
Subscribe impossible
during the period Evaluation
«Cartușe de toner - 2024»
Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorbă, 1
Web site
---
The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
E-mail
Purchase data
Date created
23 Apr 2024, 10:48
Date modified
23 Apr 2024, 16:27
Achizitii.md ID
21219776
MTender ID
CPV
30120000-6 - Echipament de fotocopiere şi de tipărire offset
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Consumabile (cartușe) pentru imprimante de tip Kyocera
Budget: 650000.0 MDL
Active
Documents of the procurement procedure
anunt de participare cartușe de toner- 2024 .pdf
anunt de participare cartușe de toner- 2024 .pdf
Documents history
-
anunt de participare cartușe de toner- 2024 .pdf
anunt de participare cartușe de toner- 2024 .pdf
ID: a7049de5-1f24-4bf9-a77c-b4f9e8f9dc94
tenderNotice
-
1. anunt de participare cartușe de toner.docx
ID: a7049de5-1f24-4bf9-a77c-b4f9e8f9dc94
tenderNotice
tenderNotice
-
23.04.24 16:27
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK