+373 22 003 999

Our Call Center is overcharged. Please send your questions by e-mail info@achizitii.md or by chat. Thank you for understanding.

1
Enquiry period
with 24.01.2023 13:33
to 26.01.2023 12:00
2
Bidding period
with 26.01.2023 12:00
to 30.01.2023 14:00
3
Auction

4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 66 666,66 MDL
Period of clarifications: 24 Jan 2023, 13:33 - 26 Jan 2023, 12:00
Submission of proposals: 26 Jan 2023, 12:00 - 30 Jan 2023, 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.

Materiale consumabile pentru tehnica de imprimare și multiplicare (cartuse de toner si cerneala)
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
Daniela Comerzan
Contact phone
022-250-932
Fax
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Purchase data
Date created
24 Jan 2023, 13:33
Date modified
24 Jan 2023, 13:33
Achizitii.md ID
21072199
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
Lotul 1 Cartușe de toner
Budget: 63333.33 MDL
Active
Documents of the procurement procedure
К сожалению, вопросы можно задавать только во время периода "Enquiry period".