1
Enquiry period
with 31.10.2022 17:03
to 10.11.2022 10:00
2
Bidding period
with 10.11.2022 10:00
to 16.11.2022 10:00
3
Auction
17.11.2022 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 806 357,83 MDL
Period of clarifications: 31 Oct 2022, 17:03 - 10 Nov 2022, 10:00
Submission of proposals: 10 Nov 2022, 10:00 - 16 Nov 2022, 10:00

Supplier technical support:

(+373) 79999801

Cartușe, piese și consumabile pentru imprimante și copiatoare multifuncționale pentru necesitățile Trimestrul III

Information about customer
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Web site
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The contact person
Full name
Sofia Curmei
Contact phone
82-33-93
Purchase data
Date created
31 Oct 2022, 17:03
Date modified
1 Nov 2022, 15:49
Achizitii.md ID
21066454
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
Documents of the procurement procedure
documentația standard.docx
Bidding Documents
- Doc standard
31.10.22 17:03
duae_ro_0.doc
Bidding Documents
-DUAE
31.10.22 17:03
anunt de participare.pdf anunt de participare.pdf
tenderNotice
- Anunț de participare
1.11.22 15:49
Date:
1 Nov 2022, 12:30
Question's name:
Lipseste anexa 1 la caetul de sarcini
Question:
Nu ati incarcat anexa 1 la caetul de sarcini
Answer (1 Nov 2022, 15:51):
Anunțul este redactat
Only authorized platform users may ask questions during the clarification period.