1
Enquiry period
with 11.03.2019 14:05
to 15.03.2019 15:00
2
Bidding period
with 15.03.2019 15:00
to 21.03.2019 10:00
3
Auction
with 22.03.2019 14:00
to 22.03.2019 14:09
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 208 083 MDL
Period of clarifications: 11 Mar 2019, 14:05 - 15 Mar 2019, 15:00
Submission of proposals: 15 Mar 2019, 15:00 - 21 Mar 2019, 10:00

Supplier technical support:

(+373) 79999801

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Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului

Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, locality, str.Gheorghe Tudor,3
Web site
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The contact person
Full name
Donici Serghei
Contact phone
+37322257681
Purchase data
Date created
11 Mar 2019, 13:51
Date modified
13 May 2019, 9:03
Achizitii.md ID
21006073
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
Advertising
Documents of the procurement procedure
ANUNT de PARTICIPARE consumabile Xerox 4112-converted.semnat
tenderNotice
Anunț invitație
11.03.19 14:05
DUAE X4112-converted.semnat
Evaluation Criteria
DUAE
11.03.19 14:05
Documentatia Standard X4112-converted.semnat
Bidding Documents
Documentația Standard
11.03.19 14:05
Only authorized platform users may ask questions during the clarification period.