Select the type of procedure
1
Enquiry period
with
11.09.2020 16:05
to 12.09.2020 17:00
to 12.09.2020 17:00
2
Bidding period
with
12.09.2020 17:00
to 14.09.2020 17:00
to 14.09.2020 17:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
120 833,34 MDL
Period of clarifications:
11 Sep 2020, 16:05 - 12 Sep 2020, 17:00
Submission of proposals:
12 Sep 2020, 17:00 - 14 Sep 2020, 17:00
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
Cărtușe de toner
Information about customer
Fiscal code/IDNO
Address
MD2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Vasile Alecsandri 119
Web site
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The contact person
Purchase data
Date created
11 Sep 2020, 16:05
Date modified
11 Sep 2020, 16:05
Achizitii.md ID
21028130
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
Cărtușe de toner pentru imprimantă Kyocera
Budget: 2500.0 MDL
Purchase has not taken place
Documents of the procurement procedure
anunț de participare_cărtușe de toner.pdf
anunț de participare_cărtușe de toner.pdf
Bidding Documents
Anunț de participare
11.09.20 16:05
Only authorized platform users may ask questions during the clarification period.
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