1
Enquiry period
with 06.05.2021 10:50
to 11.05.2021 11:00
2
Bidding period
with 11.05.2021 11:00
to 14.05.2021 11:00
3
Auction
with 17.05.2021 13:00
to 17.05.2021 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 154 400 MDL
Period of clarifications: 6 May 2021, 10:50 - 11 May 2021, 11:00
Submission of proposals: 11 May 2021, 11:00 - 14 May 2021, 11:00

Supplier technical support:

(+373) 79999801

Cartuşe pentru imprimante alb/negru/color/toner
Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Daniela Turtureanu
Contact phone
022504891
Purchase data
Date created
6 May 2021, 10:50
Date modified
6 May 2021, 10:50
Achizitii.md ID
21039335
CPV
30125100-2 - Cartuşe de toner
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
DUAE.signed.pdf DUAE.signed.pdf
Bidding Documents
DUAE
6.05.21 10:50
Documentația standard.signed.pdf Documentația standard.signed.pdf
Bidding Documents
Documentația standard
6.05.21 10:50
Documentația standard.docx
Bidding Documents
Documentația standard
6.05.21 10:50
Anunțul de participare.signed.pdf Anunțul de participare.signed.pdf
tenderNotice
Anunțul de participare
6.05.21 10:50
Declarație.doc
Bidding Documents
Declarație
6.05.21 10:50
Declarație.signed.pdf Declarație.signed.pdf
Bidding Documents
Declarație
6.05.21 10:50
DUAE.docx
Bidding Documents
DUAE
6.05.21 10:50
Only authorized platform users may ask questions during the clarification period.