+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 10.01.2022 10:02
to 11.01.2022 10:30
2
Bidding period
with 11.01.2022 10:30
to 14.01.2022 10:30
3
Auction

4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 15 000 MDL
Period of clarifications: 10 Jan 2022, 10:02 - 11 Jan 2022, 10:30
Submission of proposals: 11 Jan 2022, 10:30 - 14 Jan 2022, 10:30

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.
Information about customer
Fiscal code/IDNO
Address
MD-3515, MOLDOVA, Orhei, s.Brăneşti, Branesti
Web site
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The contact person
Full name
Aliona Botnar
Contact phone
079003625
Fax
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Purchase data
Date created
10 Jan 2022, 10:02
Date modified
10 Jan 2022, 10:02
Achizitii.md ID
21049761
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
К сожалению, вопросы можно задавать только во время периода "Enquiry period".