1
Enquiry period
with 22.11.2024 10:55
to 25.11.2024 09:00
2 days left
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 Enquiry period
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.

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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
Question's name
Question
Only authorized platform users may ask questions during the clarification period.