1
Enquiry period
with 12.01.2022 11:23
to 17.01.2022 12:00
2
Bidding period
with 17.01.2022 12:00
to 20.01.2022 12:00
3
Auction
with 21.01.2022 14:00
to 21.01.2022 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 27 360 MDL
Period of clarifications: 12 Jan 2022, 11:23 - 17 Jan 2022, 12:00
Submission of proposals: 17 Jan 2022, 12:00 - 20 Jan 2022, 12:00

Supplier technical support:

(+373) 79999801

Cartușe pentru imprimante alb/negru/color/toner pentru anul 2022

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
---
The contact person
Full name
Angela Prozorov
Contact phone
022504506
Purchase data
Date created
12 Jan 2022, 11:23
Date modified
12 Jan 2022, 11:23
Achizitii.md ID
21049914
CPV
30125100-2 - Cartuşe de toner
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Declarație.doc
Bidding Documents
-
12.01.22 11:23
DUAE.signed.pdf DUAE.signed.pdf
Bidding Documents
-
12.01.22 11:23
Declarație.signed.pdf Declarație.signed.pdf
Bidding Documents
-
12.01.22 11:23
DUAE.docx
Bidding Documents
-
12.01.22 11:23
Anexe la documentația standard.docx
Bidding Documents
-
12.01.22 11:23
Only authorized platform users may ask questions during the clarification period.