Select the type of procedure
1
Enquiry period
with
06.02.2020 14:24
to 12.02.2020 14:30
to 12.02.2020 14:30
2
Bidding period
with
12.02.2020 14:30
to 14.02.2020 14:30
to 14.02.2020 14:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
18 333,33 MDL
Period of clarifications:
6 Feb 2020, 14:24 - 12 Feb 2020, 14:30
Submission of proposals:
12 Feb 2020, 14:30 - 14 Feb 2020, 14:30
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
Bunuri consumabile pentru tehnica de imprimare
Information about customer
Fiscal code/IDNO
Address
2021, MOLDOVA, mun.Chişinău, mun.Chişinău, Șoseaua Hîncești 84
Web site
---
The contact person
Purchase data
Date created
6 Feb 2020, 14:24
Date modified
6 Feb 2020, 14:24
Achizitii.md ID
21019185
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
Documents of the procurement procedure
anunt de participare cartuse 2020.semnat.pdf
anunt de participare cartuse 2020.semnat.pdf
Bidding Documents
Cartuse / Toner / Cerneala pentru imprimante
6.02.20 14:24
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK