Select the type of procedure
1
Enquiry period
with
25.02.2019 13:51
to 02.03.2019 10:00
to 02.03.2019 10:00
2
Bidding period
with
02.03.2019 10:00
to 05.03.2019 10:00
to 05.03.2019 10:00
3
Auction
06.03.2019 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
375 000 MDL
Period of clarifications:
25 Feb 2019, 13:51 - 2 Mar 2019, 10:00
Submission of proposals:
2 Mar 2019, 10:00 - 5 Mar 2019, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
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
Purchase data
Date created
25 Feb 2019, 13:51
Date modified
25 Feb 2019, 13:52
Achizitii.md ID
21005657
MTender ID
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
documentatia standard cartu_e de toner.signed.pdf
documentatia standard cartu_e de toner.signed.pdf
Bidding Documents
documentaţia standard
25.02.19 13:51
anunt de participare consumabile 2019.signed.pdf
anunt de participare consumabile 2019.signed.pdf
tenderNotice
anunt de participare
25.02.19 13:51
duae cartuse toner 2019.signed.pdf
duae cartuse toner 2019.signed.pdf
Bidding Documents
DUAE
25.02.19 13:51
anexa nr. 1 consumabile.signed.pdf
anexa nr. 1 consumabile.signed.pdf
Documents history
-
anexa nr. 1 consumabile.signed.pdf
anexa nr. 1 consumabile.signed.pdf
ID: 2577a2c8-a4a4-4fce-a484-46b0b09c2a63
Technical Specifications
-
anexa nr. 1 consumabile.pdf
anexa nr. 1 consumabile.pdf
ID: 2577a2c8-a4a4-4fce-a484-46b0b09c2a63
Technical Specifications
Technical Specifications
anexa nr. 1
25.02.19 13:52
Only authorized platform users may ask questions during the clarification period.
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