Select the type of procedure
Commercial procurement
21051451
1
Enquiry period
with
09.02.2022 09:38
to 10.02.2022 10:00
to 10.02.2022 10:00
2
Bidding period
with
10.02.2022 10:00
to 14.02.2022 10:00
to 14.02.2022 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
12 500 MDL
Period of clarifications:
9 Feb 2022, 9:38 - 10 Feb 2022, 10:00
Submission of proposals:
10 Feb 2022, 10:00 - 14 Feb 2022, 10:00
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
Anunț de participare
Information about customer
Fiscal code/IDNO
Address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str. Lucefărul 9
Web site
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The contact person
Full name
Ofițer principal al Secției Achiziții Publice SLA
Contact phone
022-453-630
Purchase data
Date created
9 Feb 2022, 9:38
Date modified
9 Feb 2022, 16:34
Achizitii.md ID
21051451
MTender ID
CPV
30200000-1 - Echipament şi accesorii pentru computer
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Servicii de încărcare și regenerare a cartușelor pentru imprimante și aparate de multiplicare (repetat)
Budget: 12500.0 MDL
Active
Documents of the procurement procedure
anunț de participare.pdf
anunț de participare.pdf
Bidding Documents
- Pentru necesitățile penitenciarului
9.02.22 09:38
Date:
9 Feb 2022, 16:34
Question's name:
Suma
Question:
Suma este exagerat de mica pentru cantitatea data de cartuse. Suma minima 25000 lei
Answer (9 Feb 2022, 16:58):
Bună ziua, suma disponibilă pentru achiziționarea serviciilor solicitate de instituție fără TVA este de 12500,00 lei.
Only authorized platform users may ask questions during the clarification period.
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