+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 03.01.2022 09:27
to 05.01.2022 09:00
2
Bidding period
with 05.01.2022 09:00
to 10.01.2022 09:00
3
Auction

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.

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
Full name
Marina Volcovschi
Contact phone
022-22-23-15
Fax
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Purchase data
Date created
3 Jan 2022, 9:27
Date modified
3 Jan 2022, 9:27
Achizitii.md ID
21049559
CPV
30125110-5 - Toner pentru imprimantele laser/faxuri
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunț de participare.pdf anunț de participare.pdf
tenderNotice
Anunț de participare
3.01.22 09:27
К сожалению, вопросы можно задавать только во время периода "Enquiry period".