1
Enquiry period
with 18.09.2019 09:31
to 19.09.2019 11:00
2
Bidding period
with 19.09.2019 11:00
to 23.09.2019 13:30
3
Auction
with 24.09.2019 15:00
to 24.09.2019 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 66 667 MDL
Period of clarifications: 18 Sep 2019, 9:31 - 19 Sep 2019, 11:00
Submission of proposals: 19 Sep 2019, 11:00 - 23 Sep 2019, 13:30

Supplier technical support:

(+373) 79999801

conform caetului de sarcini
Information about customer
Fiscal code/IDNO
Address
MD2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Vasile Alecsandri 119
Web site
---
The contact person
Full name
Nina Muntean
Contact phone
022-578-994
Purchase data
Date created
18 Sep 2019, 9:31
Date modified
18 Sep 2019, 10:09
Achizitii.md ID
21012257
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
cartușe noi de toner
Budget: 66667.0 MDL
Active
Documents of the procurement procedure
caiet de sarcini caiet de sarcini
Bidding Documents
18.09.19 09:31
К сожалению, вопросы можно задавать только во время периода "Enquiry period".