Select the type of procedure
1
Enquiry period
with
20.12.2019 19:50
to 24.12.2019 14:00
to 24.12.2019 14:00
2
Bidding period
with
24.12.2019 14:00
to 27.12.2019 15:00
to 27.12.2019 15:00
3
Auction
with
30.12.2019 14:00
to 30.12.2019 14:09
to 30.12.2019 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
198 000 MDL
Period of clarifications:
20 Dec 2019, 19:50 - 24 Dec 2019, 14:00
Submission of proposals:
24 Dec 2019, 14:00 - 27 Dec 2019, 15:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Materiale consumabile, piese de schimb și servicii de mentenanță pentru imprimante XEROX
Information about customer
Title
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, locality, str. Bucuresti, nr. 68
Web site
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The contact person
Purchase data
Date created
20 Dec 2019, 19:40
Date modified
20 Dec 2019, 19:50
Achizitii.md ID
21016901
MTender ID
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
Materiale consumabile, piese de schimb și servicii de mentenanță pentru imprimante XEROX
Budget: 198000.0 MDL
Active
Documents of the procurement procedure
Anunt Invitatie de participare Consumabile
tenderNotice
Anunt/Invitatie de participare Consumabile
20.12.19 19:50
Caiet de sarcini Achizite materiale consumabile
Technical Specifications
Caiet de sarcini
20.12.19 19:50
Only authorized platform users may ask questions during the clarification period.
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