1
Enquiry period
with 09.09.2022 12:58
to 12.09.2022 00:00
2
Bidding period
with 12.09.2022 00:00
to 16.09.2022 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 14 600 MDL
Period of clarifications: 9 Sep 2022, 12:58 - 12 Sep 2022, 0:00
Submission of proposals: 12 Sep 2022, 0:00 - 16 Sep 2022, 14:00

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.

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Cartușe de toner

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Sfatul Țării 26
Web site
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The contact person
Full name
Mariana MAGLA
Contact phone
022-250-934
Purchase data
Date created
9 Sep 2022, 12:58
Date modified
9 Sep 2022, 12:58
Achizitii.md ID
21063268
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
Lot nr. 1 - Cartușe de toner
Budget: 14600.0 MDL
Active
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Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.