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

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
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.