Select the type of procedure
Commercial procurement
21074976
1
Enquiry period
with
02.03.2023 13:59
to 06.03.2023 14:00
to 06.03.2023 14:00
2
Bidding period
with
06.03.2023 14:00
to 10.03.2023 10:00
to 10.03.2023 10:00
3
Auction
13.03.2023 12:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
63 046,19 MDL
Period of clarifications:
2 Mar 2023, 13:59 - 6 Mar 2023, 14:00
Submission of proposals:
6 Mar 2023, 14:00 - 10 Mar 2023, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Piese de schimb pentru mentenanța tehnică și repararea tehnicii de imprimare și multiplicare
Information about customer
Title
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
---
The contact person
Purchase data
Date created
2 Mar 2023, 13:59
Date modified
2 Mar 2023, 13:59
Achizitii.md ID
21074976
MTender ID
CPV
30120000-6 - Echipament de fotocopiere şi de tipărire offset
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lotul nr. 1 Canon FM3-9920-020-000 Transfer Cleaner Assembly
Budget: 540.83 MDL
Active
Lot nr. 2 - Lotul nr. 2 Genuine Canon image RUNNER ADVANCE C7260 ITB Belt
Budget: 6489.09 MDL
Active
Lot nr. 3 - Lotul nr. 3 Genuine Lexmark C734DN Transfer Belt Assembly
Budget: 7546.77 MDL
Purchase has not taken place
Lot nr. 4 - Lotul nr. 4 Peliculă termică HP LJ 1505 (metal) cu unsoare
Budget: 3887.5 MDL
Active
Lot nr. 5 - Lotul nr. 5 Rolă preluare hârtie LBP-6000 (RL1-2593/RL1-1442)
Budget: 6874.5 MDL
Active
Lot nr. 6 - Lotul nr. 6 Rolă preluare hârtie HP LJ P1505 /1566/M1120 (RL1-1497-000)
Budget: 6874.5 MDL
Active
Lot nr. 7 - Lotul nr. 7 Roată dințată soba HP LJ P1005/1102/M1132/1136 (RU5-0984-000)
Budget: 8333.0 MDL
Active
Documents of the procurement procedure
anuntul de participare(piese_imprimante&mfu) (1).signed.pdf
anuntul de participare(piese_imprimante&mfu) (1).signed.pdf
Bidding Documents
anuntul de participare(piese_imprimante&mfu) (1).signed.pdf
2.03.23 13:59
anexa nr.24 (piese_imprimante&mfu).signed.pdf
anexa nr.24 (piese_imprimante&mfu).signed.pdf
Bidding Documents
anexa nr.24 (piese_imprimante&mfu).signed.pdf
2.03.23 13:59
anexe la documentatia standard(piese_imprimante&mfu).docx
Bidding Documents
anexe la documentatia standard(piese_imprimante&mfu).docx
2.03.23 13:59
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK