1
Enquiry period
with 14.02.2025 13:41
to 19.02.2025 14:00
2
Bidding period
with 19.02.2025 14:00
to 26.02.2025 13:00
6 days left
3
Auction
27.02.2025 14:00
4
Evaluation

5
Contract

Status Bidding period
Estimated value without VAT 468 800 MDL
Period of clarifications: 14 Feb 2025, 13:41 - 19 Feb 2025, 14:00
Submission of proposals: 19 Feb 2025, 14:00 - 26 Feb 2025, 13:00

Supplier technical support:

(+373) 79999801

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Servicii de reîncărcare, restabilire și întreținere a cartușelor pentru anul 2025, REPETAT COP

Information about customer
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Web site
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The contact person
Full name
Serviciu Achizitii Publice IMSP SCM SF Treime
Contact phone
+37322438237;
Purchase data
Date created
14 Feb 2025, 13:41
Date modified
14 Feb 2025, 13:41
Achizitii.md ID
21365216
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anexa nr.23 specificații de preț.docx
Bidding Documents
-
14.02.25 13:41
caiet de sarcini.docx
Bidding Documents
-
14.02.25 13:41
anexa nr.9 garanția pentru ofertă.docx
Bidding Documents
-
14.02.25 13:41
anexa nr.7 cerere de participare.docx
Bidding Documents
-
14.02.25 13:41
anexa nr.22 specificații tehnice.docx
Bidding Documents
-
14.02.25 13:41
anexa nr.10 garanția de bună execuție.docx
Bidding Documents
-
14.02.25 13:41
duae_nou.doc
Bidding Documents
-
14.02.25 13:41
anexa nr.24 model-contract.docx
Bidding Documents
-
14.02.25 13:41
caiet de sarcini desfășurat.xlsx
Bidding Documents
-
14.02.25 13:41
Only authorized platform users may ask questions during the clarification period.