1
Enquiry period
with 23.02.2023 15:24
to 24.02.2023 16:00
2
Bidding period
with 24.02.2023 16:00
to 28.02.2023 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 27 800 MDL
Period of clarifications: 23 Feb 2023, 15:24 - 24 Feb 2023, 16:00
Submission of proposals: 24 Feb 2023, 16:00 - 28 Feb 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.

Servicii de incarcare si regenerare a cartuselor cu toner

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Piata Marii Adunari Nationale, 1
Web site
---
The contact person
Full name
Cristina Gorobica
Contact phone
022237189
Purchase data
Date created
23 Feb 2023, 15:24
Date modified
23 Feb 2023, 15:24
Achizitii.md ID
21074476
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
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
-
23.02.23 15:24
Only authorized platform users may ask questions during the clarification period.