Select the type of procedure
1
Enquiry period
with
04.06.2025 15:58
to 05.06.2025 16:00
to 05.06.2025 16:00
2
Bidding period
with
05.06.2025 16:00
to 09.06.2025 09:00
to 09.06.2025 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
6 300 MDL
Period of clarifications:
4 Jun 2025, 15:58 - 5 Jun 2025, 16:00
Submission of proposals:
5 Jun 2025, 16:00 - 9 Jun 2025, 9:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Achiziţionarea Hârtiei foto, vopsea pentru Epson L132.
Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
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The contact person
Purchase data
Date created
4 Jun 2025, 15:58
Date modified
4 Jun 2025, 15:58
Achizitii.md ID
21428568
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 - Achiziţionarea Hârtiei foto, vopsea pentru Epson L132.
Budget: 6000.0 MDL
Active
Lot nr. 2 - Achiziţionarea Hârtiei foto, vopsea pentru Epson L132.
Budget: 300.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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