Select the type of procedure
1
Enquiry period
with
20.01.2022 08:23
to 21.01.2022 09:30
to 21.01.2022 09:30
2
Bidding period
with
21.01.2022 09:30
to 24.01.2022 09:30
to 24.01.2022 09:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
8 333 MDL
Period of clarifications:
20 Jan 2022, 8:23 - 21 Jan 2022, 9:30
Submission of proposals:
21 Jan 2022, 9:30 - 24 Jan 2022, 9:30
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
Reîncărcarea și regenerarea cartușelor pentru anul 2022
Information about customer
Fiscal code/IDNO
Address
4571, MOLDOVA, Dubăsari, s.Cocieri, str. Țărmului 2B
Web site
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The contact person
Purchase data
Date created
20 Jan 2022, 8:23
Date modified
20 Jan 2022, 8:23
Achizitii.md ID
21050289
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
anunț de participare (cărtușe).pdf
anunț de participare (cărtușe).pdf
Bidding Documents
anunț de participare
20.01.22 08:23
Only authorized platform users may ask questions during the clarification period.
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