1
Enquiry period
with 12.11.2019 13:38
to 22.11.2019 14:00
2
Bidding period
with 22.11.2019 14:00
to 03.12.2019 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 155 000 MDL
Period of clarifications: 12 Nov 2019, 13:38 - 22 Nov 2019, 14:00
Submission of proposals: 22 Nov 2019, 14:00 - 3 Dec 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.

Materiale consumabile pentru imprimante

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Sfatul Țării 26
Web site
---
The contact person
Full name
Mariana MAGLA
Contact phone
022-250-934
Purchase data
Date created
12 Nov 2019, 13:38
Date modified
12 Nov 2019, 13:38
Achizitii.md ID
21014398
CPV
30125000-1 - Piese şi accesorii pentru fotocopiatoare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lotul 1 Cartridge
Budget: 105000.0 MDL
Active
Lot nr. 2 - Lotul nr. 2 Vopsea
Budget: 15000.0 MDL
Active
Documents of the procurement procedure
documentatia standard.doc
Bidding Documents
12.11.19 13:38
duae.docx
Bidding Documents
12.11.19 13:38
anunț de participare.doc
Bidding Documents
12.11.19 13:38
duae.signed.pdf duae.signed.pdf
Bidding Documents
12.11.19 13:38
anexa la anunt.signed.pdf anexa la anunt.signed.pdf
Bidding Documents
12.11.19 13:38
anexa la anunt.docx
Bidding Documents
12.11.19 13:38
Only authorized platform users may ask questions during the clarification period.