+373 22 003 999

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1
Enquiry period
with 14.08.2019 09:49
to 19.08.2019 11:00
2
Bidding period
with 19.08.2019 11:00
to 28.08.2019 10:00
2 days left
3
Auction
29.08.2019 14:00
4
Evaluation

5
Contract

Status Bidding period
Estimated value without VAT 73 200 MDL
Period of clarifications: 14 Aug 2019, 9:49 - 19 Aug 2019, 11:00
Submission of proposals: 19 Aug 2019, 11:00 - 28 Aug 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
Title
Casa Națională de Asigurări Sociale
Fiscal code/IDNO
1004600030235
Address
2028, MOLDOVA, mun.Chişinău, locality, str.Gheorghe Tudor,3
Web site
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The contact person
Full name
Moraru Maia
Contact phone
+37379518644
Fax
+37379518644
Purchase data
Date created
14 Aug 2019, 9:13
Date modified
14 Aug 2019, 9:49
Achizitii.md ID
21011146
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Request price offers (goods)
Evaluation criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt_de_participare cartușe pu imprimante 2019-converted (1).semnat
tenderNotice
Anunț Invitație
14.08.19 09:49
Documentația Standard COP Cuartușe imprimante 2019-converted.semnat
Bidding Documents
Documentația Standard
14.08.19 09:49
DUAE cartușe imprimante CNAS 2019-converted.semnat
Evaluation Criteria
DUAE
14.08.19 09:49
К сожалению, вопросы можно задавать только во время периода "Enquiry period".