Select the type of procedure
21358046
1
Enquiry period
with
31.01.2025 16:06
to 04.02.2025 11:30
to 04.02.2025 11:30
2
Bidding period
with
04.02.2025 11:30
to 07.02.2025 14:30
to 07.02.2025 14:30
3
Auction
with
10.02.2025 14:00
to 10.02.2025 14:18
to 10.02.2025 14:18
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
65 000 MDL
Period of clarifications:
31 Jan 2025, 16:06 - 4 Feb 2025, 11:30
Submission of proposals:
4 Feb 2025, 11:30 - 7 Feb 2025, 14:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Alimentare/ Încărcarea cu toner a cartușelor pentru imprimante conform anunțului de participare
Regenerarea/reparația cartușilor pentru imprimante.
Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.124
Web site
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The contact person
Purchase data
Date created
31 Jan 2025, 15:52
Date modified
10 Feb 2025, 17:04
Achizitii.md ID
21358046
MTender ID
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 - Servicii de alimentare a cartușelor cu toner pentru imprimante aflate în dotarea IGM
Budget: 65000.0 MDL
Active
Documents of the procurement procedure
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