Select the type of procedure
1
Enquiry period
with
07.03.2022 12:55
to 09.03.2022 12:00
to 09.03.2022 12:00
2
Bidding period
with
09.03.2022 12:00
to 14.03.2022 12:00
to 14.03.2022 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
37 500 MDL
Period of clarifications:
7 Mar 2022, 12:55 - 9 Mar 2022, 12:00
Submission of proposals:
9 Mar 2022, 12:00 - 14 Mar 2022, 12:00
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
Servicii de deservire încarcare cu toner a cartușelor imprimantelor
Information about customer
Title
Fiscal code/IDNO
Address
4601, MOLDOVA, Edineț, mun.Edineţ, str. Independentei, 60
Web site
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The contact person
Purchase data
Date created
7 Mar 2022, 12:55
Date modified
7 Mar 2022, 12:55
Achizitii.md ID
21052844
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
Servicii de desrvire încărcare cu toner a cartușelor inprimantelor
Budget: 37500.0 MDL
Active
Documents of the procurement procedure
anunt participare dr nord 07.03.2022.semnat.pdf
anunt participare dr nord 07.03.2022.semnat.pdf
Bidding Documents
-
7.03.22 12:55
Only authorized platform users may ask questions during the clarification period.
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