1
Enquiry period
with 16.04.2019 13:41
to 15.05.2019 14:00
2
Bidding period
with 15.05.2019 14:00
to 23.05.2019 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 3 056 905 MDL
Period of clarifications: 16 Apr 2019, 13:41 - 15 May 2019, 14:00
Submission of proposals: 15 May 2019, 14:00 - 23 May 2019, 14:00

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Cartuşe pentru imprimante alb/negru, color
Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Chirosca Irina
Contact phone
022504658
Purchase data
Date created
16 Apr 2019, 13:41
Date modified
14 Jun 2019, 15:13
Achizitii.md ID
21007318
CPV
30125100-2 - Cartuşe de toner
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Lotul nr. 4 Consumabile Lexmark
Budget: 146500.0 MDL
Purchase has not taken place
Lotul nr. 3 Consumabile HP
Budget: 192135.0 MDL
Purchase has not taken place
Lotul nr. 1 Consumabile Canon
Budget: 2573590.0 MDL
Complete
Lotul nr. 2 Consumabile Epson
Budget: 144680.0 MDL
Purchase has not taken place
Documents of the procurement procedure
documentatia standard.docx
Bidding Documents
Documentatia standard.word
16.04.19 13:41
duae.signed.pdf duae.signed.pdf
Bidding Documents
DUAE.pdf
16.04.19 13:41
documentatia standard.signed.pdf documentatia standard.signed.pdf
Bidding Documents
Documentatia standard.pdf
16.04.19 13:41
anunt de participare.signed.pdf anunt de participare.signed.pdf
tenderNotice
Anunt de participare
16.04.19 13:41
anexa nr. 1.signed.pdf anexa nr. 1.signed.pdf
Technical Specifications
Anexa nr. 1
16.04.19 13:41
duae.doc
Bidding Documents
DUAE.word
16.04.19 13:41
Only authorized platform users may ask questions during the clarification period.