Select the type of procedure
Commercial procurement
21050011
1
Enquiry period
with
13.01.2022 11:59
to 14.01.2022 15:00
to 14.01.2022 15:00
2
Bidding period
with
14.01.2022 15:00
to 18.01.2022 12:00
to 18.01.2022 12:00
3
Auction
with
19.01.2022 14:00
to 19.01.2022 14:14
to 19.01.2022 14:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
80 000 MDL
Period of clarifications:
13 Jan 2022, 11:59 - 14 Jan 2022, 15:00
Submission of proposals:
14 Jan 2022, 15:00 - 18 Jan 2022, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de reîncărcare și regenerare a cartușelor pentru imprimante pe anul 2022
Information about customer
Fiscal code/IDNO
Address
MD 2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt, 83
Web site
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The contact person
Purchase data
Date created
13 Jan 2022, 11:59
Date modified
13 Jan 2022, 11:59
Achizitii.md ID
21050011
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
Lot nr. 1 - Servicii de reîncărcare și regenerare a cartușelor pentru imprimante pe anul 2022
Budget: 80000.0 MDL
Active
Documents of the procurement procedure
anunt_participare_cartuse.semnat-1.pdf
anunt_participare_cartuse.semnat-1.pdf
tenderNotice
-
13.01.22 11:59
Only authorized platform users may ask questions during the clarification period.
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