1
Enquiry period
with 25.02.2019 13:51
to 02.03.2019 10:00
2
Bidding period
with 02.03.2019 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

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
25 Feb 2019, 13:51
Date modified
25 Feb 2019, 13:52
Achizitii.md ID
21005657
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
Lot nr. 1 - Cartuşe de toner
Budget: 375000.0 MDL
Active
Documents of the procurement procedure
anexa nr. 1 consumabile.signed.pdf anexa nr. 1 consumabile.signed.pdf
Technical Specifications
anexa nr. 1
25.02.19 13:52
Only authorized platform users may ask questions during the clarification period.