Select the type of procedure
1
Enquiry period
with
29.01.2025 15:50
to 03.02.2025 14:30
to 03.02.2025 14:30
3 days left
2
Bidding period
with
03.02.2025 14:30
to 06.02.2025 14:30
to 06.02.2025 14:30
3
Auction
07.02.2025 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
200 000 MDL
Period of clarifications:
29 Jan 2025, 15:50 - 3 Feb 2025, 14:30
Submission of proposals:
3 Feb 2025, 14:30 - 6 Feb 2025, 14:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Materiale consumabile si piese de schimb pentru imprimante necesare IM Infocom, pentru a imprima avize de plata
Information about customer
Title
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bucuresti 68
Web site
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The contact person
Purchase data
Date created
29 Jan 2025, 15:50
Date modified
29 Jan 2025, 15:50
Achizitii.md ID
21355419
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 - Materiale consumabile si piese de schimb pentru imprimante
Budget: 200000.0 MDL
Active
Documents of the procurement procedure
anunt de participare (1).semnat.pdf
anunt de participare (1).semnat.pdf
Bidding Documents
anunt de participare
29.01.25 15:50
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