Select the type of procedure
1
Enquiry period
with
13.06.2023 10:21
to 19.06.2023 08:00
to 19.06.2023 08:00
2
Bidding period
with
19.06.2023 08:00
to 22.06.2023 08:00
to 22.06.2023 08:00
3
Auction
with
23.06.2023 15:00
to 23.06.2023 15:09
to 23.06.2023 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
500 000 MDL
Period of clarifications:
13 Jun 2023, 10:21 - 19 Jun 2023, 8:00
Submission of proposals:
19 Jun 2023, 8:00 - 22 Jun 2023, 8:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Cartușe de toner
Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorbă, 1
Web site
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The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
E-mail
Purchase data
Date created
13 Jun 2023, 10:21
Date modified
13 Jun 2023, 10:21
Achizitii.md ID
21082408
MTender ID
CPV
30120000-6 - Echipament de fotocopiere şi de tipărire offset
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Consumabile (cartușe) pentru imprimante de tip Kyocera
Budget: 500000.0 MDL
Active
Documents of the procurement procedure
anunt de participare cartuse de toner.pdf
anunt de participare cartuse de toner.pdf
tenderNotice
-
13.06.23 10:21
Only authorized platform users may ask questions during the clarification period.
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