1
Enquiry period
with 14.09.2021 13:14
to 20.09.2021 10:00
2
Bidding period
with 20.09.2021 10:00
to 24.09.2021 10:00
3
Auction
with 27.09.2021 12:00
to 27.09.2021 15:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 63 160 MDL
Period of clarifications: 14 Sep 2021, 13:14 - 20 Sep 2021, 10:00
Submission of proposals: 20 Sep 2021, 10:00 - 24 Sep 2021, 10:00

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
14 Sep 2021, 13:14
Date modified
14 Sep 2021, 13:14
Achizitii.md ID
21044235
CPV
30125100-2 - Cartuşe de toner
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
declaratie.signed.pdf declaratie.signed.pdf
Bidding Documents
Declaraţie
14.09.21 13:14
documentatia standard.signed.pdf documentatia standard.signed.pdf
Bidding Documents
Documentaţia standard
14.09.21 13:14
documentatia standard_.docx
Bidding Documents
Documentaţia standard W
14.09.21 13:14
duae modificat decembrie 2020.docx
Bidding Documents
DUAE W
14.09.21 13:14
declaratie.doc
Bidding Documents
Declaraţie W
14.09.21 13:14
anuntul de participare.signed.pdf anuntul de participare.signed.pdf
tenderNotice
Anunţ de participare
14.09.21 13:14
Only authorized platform users may ask questions during the clarification period.