Select the type of procedure
1
Enquiry period
with
23.02.2023 15:24
to 24.02.2023 16:00
to 24.02.2023 16:00
2
Bidding period
with
24.02.2023 16:00
to 28.02.2023 14:00
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.
Subscribe impossible
during the period Evaluation
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
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The contact person
Purchase data
Date created
23 Feb 2023, 15:24
Date modified
23 Feb 2023, 15:24
Achizitii.md ID
21074476
MTender ID
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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