1
Enquiry period
with 22.11.2024 10:55
to 25.11.2024 09:00
2
Bidding period
with 25.11.2024 09:00
to 29.11.2024 08:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 79 500 MDL
Period of clarifications: 22 Nov 2024, 10:55 - 25 Nov 2024, 9:00
Submission of proposals: 25 Nov 2024, 9:00 - 29 Nov 2024, 8:30

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.

Piese și accesorii pentru fotocopiatoare

Information about customer
Fiscal code/IDNO
Address
2052, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Vadul lui Vodă,80
Web site
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The contact person
Full name
Evghenia Danu
Contact phone
069690884
Purchase data
Date created
22 Nov 2024, 10:55
Date modified
22 Nov 2024, 10:55
Achizitii.md ID
21314500
CPV
30120000-6 - Echipament de fotocopiere şi de tipărire offset
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Cartușe de toner
Budget: 60000.0 MDL
Active
Documents of the procurement procedure
anunt .semnat.pdf anunt .semnat.pdf
Bidding Documents
-
22.11.24 10:55
Only authorized platform users may ask questions during the clarification period.