1
Enquiry period
with 10.02.2022 10:01
to 15.02.2022 09:00
2
Bidding period
with 15.02.2022 09:00
to 18.02.2022 09:00
3
Auction
with 21.02.2022 08:00
to 21.02.2022 14:42
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 550 200 MDL
Period of clarifications: 10 Feb 2022, 10:01 - 15 Feb 2022, 9:00
Submission of proposals: 15 Feb 2022, 9:00 - 18 Feb 2022, 9:00

Supplier technical support:

(+373) 79999801

Cartușe pentru imprimante alb/negru/color/toner

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
10 Feb 2022, 10:01
Date modified
10 Feb 2022, 10:01
Achizitii.md ID
21051526
CPV
30120000-6 - Echipament de fotocopiere şi de tipărire offset
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
duae.signed.pdf duae.signed.pdf
Bidding Documents
DUAE.pdf
10.02.22 10:01
anunt de participare.signed.pdf anunt de participare.signed.pdf
tenderNotice
Anunţ de participare
10.02.22 10:01
duae.docx
Bidding Documents
DUAE.word
10.02.22 10:01
anexe la documentatia standard.docx
Bidding Documents
Anexe la Documentaţia standard.word
10.02.22 10:01
declaratie.doc
Bidding Documents
Declaraţie.word
10.02.22 10:01
declaratie.signed.pdf declaratie.signed.pdf
Bidding Documents
Declaraţie.pdf
10.02.22 10:01
anexe la documentatia standard.signed.pdf anexe la documentatia standard.signed.pdf
Bidding Documents
Anexe la Documentaţia standard.pdf
10.02.22 10:01
Only authorized platform users may ask questions during the clarification period.