Select the type of procedure
1
Enquiry period
with
10.01.2022 10:02
to 11.01.2022 10:30
to 11.01.2022 10:30
2
Bidding period
with
11.01.2022 10:30
to 14.01.2022 10:30
to 14.01.2022 10:30
3
Auction
will not be used
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.
Subscribe impossible
during the period Evaluation
Servicii de încărcare și regenerare a cartușelor.
Information about customer
Title
Fiscal code/IDNO
Address
MD-3515, MOLDOVA, Orhei, s.Brăneşti, Branesti
Web site
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The contact person
Purchase data
Date created
10 Jan 2022, 10:02
Date modified
10 Jan 2022, 10:02
Achizitii.md ID
21049761
MTender ID
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
List of lots
Documents of the procurement procedure
servicii de încărcare și regenerare a cartușelor.pdf
servicii de încărcare și regenerare a cartușelor.pdf
tenderNotice
-Anunt de participare
10.01.22 10:02
Only authorized platform users may ask questions during the clarification period.
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