1
Enquiry period
with 08.02.2022 12:00
to 11.02.2022 10:00
2
Bidding period
with 11.02.2022 10:00
to 16.02.2022 10:00
3
Auction
with 17.02.2022 08:00
to 17.02.2022 14:42
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 195 550 MDL
Period of clarifications: 8 Feb 2022, 12:00 - 11 Feb 2022, 10:00
Submission of proposals: 11 Feb 2022, 10:00 - 16 Feb 2022, 10:00

Supplier technical support:

(+373) 79999801

Piese de schimb pentru mentenanţa tehnică şi repararea tehnicii de imprimare şi multiplicare
Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Angela Prozorov
Contact phone
022504506
Purchase data
Date created
8 Feb 2022, 12:00
Date modified
8 Feb 2022, 12:00
Achizitii.md ID
21051384
CPV
30120000-6 - Echipament de fotocopiere şi de tipărire offset
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lotul nr. 2 LFR HP LJ 1010
Budget: 8000.0 MDL
Active
Lotul nr. 3 LFR HP LJ 1505
Budget: 10000.0 MDL
Active
Lotul nr. 12 LFR Lexmark E260
Budget: 2500.0 MDL
Active
Purchase has not taken place
Documents of the procurement procedure
anunt de participare.signed.pdf anunt de participare.signed.pdf
Bidding Documents
Anunţ de participare
8.02.22 12:00
anexe la documentatia standard.docx
Bidding Documents
anexe la documentaţia standard W
8.02.22 12:00
anexe la documentatia standard.signed.pdf anexe la documentatia standard.signed.pdf
Bidding Documents
anexe la documentaţia standard
8.02.22 12:00
Only authorized platform users may ask questions during the clarification period.