Public procurement
21355419
Materiale consumabile si piese de schimb pentru imprimante
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
Bids have been evaluated
Status
Active
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
Auction start date:
7 Feb 2025, 14:00
Supplier technical support:
(+373) 79999801
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
27 Jan 2025, 16:22
Date modified
29 Jan 2025, 15:50
Estimated value (without VAT)
200 000 MDL
The minimum downward of the price
2 000 MDL
Achizitii.md ID
21355419
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bucuresti 68
Contract period
14 Feb 2025 15:42 - 30 Dec 2025 15:42
List of positions
1)
Title
Materiale si piese
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 111.0
Unit of measurement: Bucata
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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
At the moment there are no questions to lot
Clarifications
Document successfully signed
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