Select the type of procedure
1
Enquiry period
with
13.04.2022 15:10
to 25.04.2022 10:00
to 25.04.2022 10:00
2
Bidding period
with
25.04.2022 10:00
to 04.05.2022 10:00
to 04.05.2022 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
835 000 MDL
Period of clarifications:
13 Apr 2022, 15:10 - 25 Apr 2022, 10:00
Submission of proposals:
25 Apr 2022, 10:00 - 4 May 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
Cartuşe de toner
Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ştefan cel Mare, 198
Web site
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The contact person
Purchase data
Date created
13 Apr 2022, 15:10
Date modified
13 Apr 2022, 15:10
Achizitii.md ID
21055020
MTender ID
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
documentatia standard cartuse de toner 2022 cna.signed.pdf
documentatia standard cartuse de toner 2022 cna.signed.pdf
Clarification of Tender Documents
Documentaţia standard
13.04.22 15:10
anexa nr. 1 cartuse de toner 2022.signed.pdf
anexa nr. 1 cartuse de toner 2022.signed.pdf
Technical Specifications
Anexa nr. 1
13.04.22 15:10
duae cartuse de toner 2022.signed.pdf
duae cartuse de toner 2022.signed.pdf
Eligibility Criteria
DUAE
13.04.22 15:10
anunt de participare cartuse de toner 2022.signed.pdf
anunt de participare cartuse de toner 2022.signed.pdf
tenderNotice
Anunţ de participare
13.04.22 15:10
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
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