1
Enquiry period
with 25.01.2019 16:29
to 01.02.2019 16:30
2
Bidding period
with 01.02.2019 16:30
to 04.02.2019 16:30
3
Auction
with 05.02.2019 14:00
to 05.02.2019 14:14
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 270 000 MDL
Period of clarifications: 25 Jan 2019, 16:29 - 1 Feb 2019, 16:30
Submission of proposals: 1 Feb 2019, 16:30 - 4 Feb 2019, 16:30

Supplier technical support:

(+373) 79999801

Consumabile pentru imprimanta

Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase, 7
Web site
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The contact person
Full name
Victoria Goreacichina
Contact phone
068272242
Purchase data
Date created
25 Jan 2019, 16:29
Date modified
21 Feb 2019, 16:22
Achizitii.md ID
21004840
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunț de participare mod.docx
Bidding Documents
28.01.19 14:09
Only authorized platform users may ask questions during the clarification period.