Select the type of procedure
Commercial procurement
21059854
1
Enquiry period
with
12.07.2022 10:57
to 18.07.2022 10:00
to 18.07.2022 10:00
2
Bidding period
with
18.07.2022 10:00
to 24.07.2022 10:00
to 24.07.2022 10:00
3
Auction
with
25.07.2022 15:00
to 25.07.2022 15:28
to 25.07.2022 15:28
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
560 000 MDL
Period of clarifications:
12 Jul 2022, 10:57 - 18 Jul 2022, 10:00
Submission of proposals:
18 Jul 2022, 10:00 - 24 Jul 2022, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Cartușe, piese și consumabile pentru imprimante și copiatoare multifuncționale pentru necesitățile Trimestrul III pentru anul 2022
Information about customer
Title
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Web site
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The contact person
Purchase data
Date created
12 Jul 2022, 10:57
Date modified
12 Jul 2022, 10:57
Achizitii.md ID
21059854
MTender ID
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Piese și consumabile pentru imprimante și copiatoare multifuncționale
Budget: 539000.0 MDL
Active
Documents of the procurement procedure
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