1
Enquiry period
with 04.01.2023 15:47
to 06.01.2023 09:00
2
Bidding period
with 06.01.2023 09:00
to 11.01.2023 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 21 000 MDL
Period of clarifications: 4 Jan 2023, 15:47 - 6 Jan 2023, 9:00
Submission of proposals: 6 Jan 2023, 9:00 - 11 Jan 2023, 9:00

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.

Servicii de încărcare și regenerarea cartușelor.

Information about customer
Fiscal code/IDNO
Address
MD-3515, MOLDOVA, Orhei, s.Brăneşti, Branesti
Web site
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The contact person
Full name
Aliona Botnar
Contact phone
079003625
Purchase data
Date created
4 Jan 2023, 15:47
Date modified
4 Jan 2023, 15:47
Achizitii.md ID
21071069
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.