Select the type of procedure
1
Enquiry period
with
11.09.2019 11:03
to 30.09.2019 10:00
to 30.09.2019 10:00
2
Bidding period
with
30.09.2019 10:00
to 03.10.2019 10:00
to 03.10.2019 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
462 715 MDL
Period of clarifications:
11 Sep 2019, 11:03 - 30 Sep 2019, 10:00
Submission of proposals:
30 Sep 2019, 10:00 - 3 Oct 2019, 10:00
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.
Subscribe impossible
during the period Evaluation
Cartușe, consumabile, accesorii și utilaj tipografic
Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt 166
Web site
---
The contact person
Purchase data
Date created
11 Sep 2019, 11:03
Date modified
11 Sep 2019, 11:03
Achizitii.md ID
21012055
MTender ID
CPV
30200000-1 - Echipament şi accesorii pentru computer
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt_de_participare cartușe, consumabile, accesorii și utilaj tipografic.docx
tenderNotice
11.09.19 11:03
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK