1
Enquiry period
with 04.10.2024 16:01
to 07.10.2024 16:00
2
Bidding period
with 07.10.2024 16:00
to 11.10.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 25 000 MDL
Period of clarifications: 4 Oct 2024, 16:01 - 7 Oct 2024, 16:00
Submission of proposals: 7 Oct 2024, 16:00 - 11 Oct 2024, 10:00

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.

Achizitionarea cartușelor cu toner pentru imprimante

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Vasile Alecsandri 78
Web site
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The contact person
Full name
Olga Mistreanu
Contact phone
022237189
Purchase data
Date created
4 Oct 2024, 16:01
Date modified
4 Oct 2024, 16:01
Achizitii.md ID
21288478
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
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.