1
Enquiry period
with 13.07.2023 17:40
to 24.07.2023 10:00
2
Bidding period
with 24.07.2023 10:00
to 03.08.2023 10:00
3
Auction
with 04.08.2023 12:00
to 04.08.2023 15:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 115 944,50 MDL
Period of clarifications: 13 Jul 2023, 17:40 - 24 Jul 2023, 10:00
Submission of proposals: 24 Jul 2023, 10:00 - 3 Aug 2023, 10:00

Supplier technical support:

(+373) 79999801

Cartuşe pentru imprimante alb/negru/color/toner
Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
---
The contact person
Full name
Cristina Chițan
Contact phone
022-50-4838
Purchase data
Date created
13 Jul 2023, 17:40
Date modified
13 Jul 2023, 17:40
Achizitii.md ID
21084817
CPV
30120000-6 - Echipament de fotocopiere şi de tipărire offset
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Declaratie.pdf Declaratie.pdf
Bidding Documents
Declaratie.pdf
13.07.23 17:40
Anexa nr. 24 modelul contractului.signed.pdf Anexa nr. 24 modelul contractului.signed.pdf
Bidding Documents
Anexa nr. 24 modelul contractului.signed.pdf
13.07.23 17:40
DUAE.signed.pdf DUAE.signed.pdf
Bidding Documents
DUAE.signed.pdf
13.07.23 17:40
DUAE.docx
Bidding Documents
DUAE.docx
13.07.23 17:40
Anexe la documentatia standard.docx
Bidding Documents
Anexe la documentatia standard.docx
13.07.23 17:40
Declaratie.doc
Bidding Documents
Declaratie.doc
13.07.23 17:40
Anexe la documentatia standard.signed.pdf Anexe la documentatia standard.signed.pdf
Bidding Documents
Anexe la documentatia standard.signed.pdf
13.07.23 17:40
Anunt de participare.signed.pdf Anunt de participare.signed.pdf
Bidding Documents
Anunt de participare.signed.pdf
13.07.23 17:40
Only authorized platform users may ask questions during the clarification period.