Select the type of procedure
Commercial procurement
21310150
1
Enquiry period
with
13.11.2024 10:00
to 15.11.2024 14:00
to 15.11.2024 14:00
2
Bidding period
with
15.11.2024 14:00
to 20.11.2024 14:00
to 20.11.2024 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
750 000 MDL
Period of clarifications:
13 Nov 2024, 10:00 - 15 Nov 2024, 14:00
Submission of proposals:
15 Nov 2024, 14:00 - 20 Nov 2024, 14:00
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
Servicii de achiziționare a cartușelor și pieselor de schimb pentru imprimante și multifuncționale, pentru anul 2025
Information about customer
Title
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tudor Vladimirescu, 6
Web site
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The contact person
Purchase data
Date created
13 Nov 2024, 10:00
Date modified
13 Nov 2024, 10:00
Achizitii.md ID
21310150
MTender ID
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
List of lots
Lot nr. 1 - LOT 1
Achiziția cartușelor și pieselor de schimb originale KYOCERA - Cartuș ТK-475 (15000 pagini)
Budget: 718290.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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