Public procurement
21471497
Materiale consumabile și cartușe pentru imprimante
1
Enquiry period
with 01.09.2025 16:21
to 11.09.2025 10:00
to 11.09.2025 10:00
6 days left
2
Bidding period
with 11.09.2025 10:00
to 22.09.2025 10:00
to 22.09.2025 10:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
150 000 MDL
Period of clarifications:
1 Sep 2025, 16:21 - 11 Sep 2025, 10:00
Submission of proposals:
11 Sep 2025, 10:00 - 22 Sep 2025, 10:00
Auction start date:
will not be used
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.
Materiale consumabile și cartușe pentru imprimante
Information about customer
Title
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Piata Marii Adunari Nationale, 1
Web site
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The contact person
Purchase data
Date created
1 Sep 2025, 15:59
Date modified
3 Sep 2025, 14:53
Estimated value (without VAT)
150 000 MDL
Achizitii.md ID
21471497
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Piata Marii Adunari Nationale, 1
Contract period
24 Sep 2025 16:10 - 31 Dec 2025 16:16
List of positions
1)
Title
Quantity: 54.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Age-3011-668-22082025 aviz cs.semnat.pdf
Age-3011-668-22082025 aviz cs.semnat.pdf
Bidding Documents
-
1.09.25 16:21
Lot documents
At the moment there are no questions to lot
Clarifications
Document successfully signed
OK