1
Enquiry period
with 01.12.2022 17:25
to 16.12.2022 11:00
2
Bidding period
with 16.12.2022 11:00
to 31.12.2022 11:00
3
Auction
with 02.01.2023 13:00
to 02.01.2023 14:05
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 213 583 MDL
Period of clarifications: 1 Dec 2022, 17:25 - 16 Dec 2022, 11:00
Submission of proposals: 16 Dec 2022, 11:00 - 31 Dec 2022, 11:00

Supplier technical support:

(+373) 79999801

Achiziționarea cartușelor și pieselor de schimb pentru imprimante, anul 2023

Information about customer
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tudor Vladimirescu, 6
Web site
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The contact person
Full name
Cristina Gorgos
Contact phone
022-436-357
Purchase data
Date created
1 Dec 2022, 17:25
Date modified
2 Dec 2022, 7:53
Achizitii.md ID
21068743
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
caiet de sarcini.docx
Bidding Documents
-
1.12.22 17:25
anexa nr.9 scrisoare de garantie bancara.docx
Bidding Documents
-
1.12.22 17:25
anexa nr.22 specificatii tehnice.docx
Bidding Documents
-
1.12.22 17:25
duae.doc
Bidding Documents
-
1.12.22 17:25
cerere de participare.docx
Bidding Documents
-
1.12.22 17:25
declaratie confirmarea identitatii.doc
Bidding Documents
-
1.12.22 17:25
anexa nr 15 decl. priv. personal specializat.docx
Bidding Documents
-
1.12.22 17:25
anexa nr.10 garanția de bună execuție.docx
Bidding Documents
-
1.12.22 17:25
anexa nr.23 specificatii de preț.docx
Bidding Documents
-
1.12.22 17:25
declaratia privind livrari prestari ultimii 3 ani.docx
Bidding Documents
-
1.12.22 17:25
anunț de participare.docx
Bidding Documents
-
2.12.22 07:53
Only authorized platform users may ask questions during the clarification period.