Select the type of procedure
1
Enquiry period
with
09.03.2023 15:07
to 10.03.2023 16:00
to 10.03.2023 16:00
2
Bidding period
with
10.03.2023 16:00
to 14.03.2023 11:00
to 14.03.2023 11:00
3
Auction
15.03.2023 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
16 666,66 MDL
Period of clarifications:
9 Mar 2023, 15:07 - 10 Mar 2023, 16:00
Submission of proposals:
10 Mar 2023, 16:00 - 14 Mar 2023, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achiziționarea cartușelor pentru imprimantele din dotarea instituției
Information about customer
Title
Fiscal code/IDNO
Address
MD 4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. Grigore Vieru, nr. 3
Web site
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The contact person
Purchase data
Date created
9 Mar 2023, 15:07
Date modified
9 Mar 2023, 15:07
Achizitii.md ID
21075423
MTender ID
CPV
30200000-1 - Echipament şi accesorii pentru computer
Type of procedure
Low cost purchase
Award criteria
The best price-quality ratio
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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