1
Enquiry period
with 17.02.2025 10:58
to 22.02.2025 12:00
1 hours left
2
Bidding period
with 22.02.2025 12:00
to 26.02.2025 12:00
3
Auction
27.02.2025 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 432 000 MDL
Period of clarifications: 17 Feb 2025, 10:58 - 22 Feb 2025, 12:00
Submission of proposals: 22 Feb 2025, 12:00 - 26 Feb 2025, 12:00

Supplier technical support:

(+373) 79999801

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Cartuşe de toner

Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ştefan cel Mare, 198
Web site
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The contact person
Full name
Dutca Eduard
Contact phone
022-257-337
Purchase data
Date created
17 Feb 2025, 10:58
Date modified
17 Feb 2025, 10:58
Achizitii.md ID
21365915
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
Question's name
Question
Only authorized platform users may ask questions during the clarification period.