1
Enquiry period
with 18.01.2021 14:27
to 20.01.2021 16:30
2
Bidding period
with 20.01.2021 16:30
to 22.01.2021 16:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 100 000 MDL
Period of clarifications: 18 Jan 2021, 14:27 - 20 Jan 2021, 16:30
Submission of proposals: 20 Jan 2021, 16:30 - 22 Jan 2021, 16:30

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.

Achiziționarea cartușelor noi și serviciilor de încărcare/regenerare a cartușelor
Information about customer
Fiscal code/IDNO
Address
MD-2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Korolenko 2/1
Web site
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The contact person
Full name
Tatiana Aramă
Contact phone
068238258
Purchase data
Date created
18 Jan 2021, 14:27
Date modified
18 Jan 2021, 14:27
Achizitii.md ID
21034406
CPV
30200000-1 - Echipament şi accesorii pentru computer
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Cartușe pentru imprimante
Budget: 83500.0 MDL
Active
Documents of the procurement procedure
anunt_de_participaree.docx
Bidding Documents
18.01.21 14:27
Only authorized platform users may ask questions during the clarification period.