+373 22 003 999

Our Call Center is overcharged. Please send your questions by e-mail info@achizitii.md or by chat. Thank you for understanding.

1
Enquiry period
with 10.06.2021 09:25
to 21.06.2021 08:00
2 days left
2
Bidding period
with 21.06.2021 08:00
to 02.07.2021 10:00
3
Auction

4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 417 750 MDL
Period of clarifications: 10 Jun 2021, 9:25 - 21 Jun 2021, 8:00
Submission of proposals: 21 Jun 2021, 8:00 - 2 Jul 2021, 10:00

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.

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Cartușe pentru toner
Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorbă, 1
Web site
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The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
Fax
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Purchase data
Date created
10 Jun 2021, 9:25
Date modified
10 Jun 2021, 9:25
Achizitii.md ID
21040632
CPV
30125100-2 - Cartuşe de toner
Type of procedure
Open tender
Evaluation criteria
The lowest price
Funding sources
Documents of the procurement procedure
3. duae.doc
Bidding Documents
10.06.21 09:25
4.declaratie (24.11.2020).doc
Evaluation Reports
10.06.21 09:25
2. documentatia standard catruse p-u toner.docx
Eligibility Criteria
10.06.21 09:25
Question's name
Question
К сожалению, вопросы можно задавать только во время периода "Enquiry period".