Select the type of procedure
1
Enquiry period
with
03.01.2022 09:27
to 05.01.2022 09:00
to 05.01.2022 09:00
2
Bidding period
with
05.01.2022 09:00
to 10.01.2022 09:00
to 10.01.2022 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
35 000 MDL
Period of clarifications:
3 Jan 2022, 9:27 - 5 Jan 2022, 9:00
Submission of proposals:
5 Jan 2022, 9:00 - 10 Jan 2022, 9:00
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
Servicii de încărcare și regenerare a cartușelor cu toner
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Piata Marii Adunari Nationale, 1
Web site
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The contact person
Purchase data
Date created
3 Jan 2022, 9:27
Date modified
3 Jan 2022, 9:27
Achizitii.md ID
21049559
MTender ID
CPV
30125110-5 - Toner pentru imprimantele laser/faxuri
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Achiziționarea serviciilor de încărcare și regenerare a cartușelor cu toner
Budget: 35000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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