1
Enquiry period
with 04.09.2023 14:22
to 07.09.2023 12:00
2
Bidding period
with 07.09.2023 12:00
to 14.09.2023 17:00
3
Auction
with 15.09.2023 15:00
to 15.09.2023 15:18
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 20 200 MDL
Period of clarifications: 4 Sep 2023, 14:22 - 7 Sep 2023, 12:00
Submission of proposals: 7 Sep 2023, 12:00 - 14 Sep 2023, 17:00

Supplier technical support:

(+373) 79999801

Cartușe toner, tonere pentru imprimante. Conform cerințelor din anunțul de participare.

Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, A. Lăpușneanu nr. 28
Web site
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The contact person
Full name
Dumitru Agache
Contact phone
069312103
Purchase data
Date created
4 Sep 2023, 13:58
Date modified
25 Sep 2023, 9:41
Achizitii.md ID
21090893
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 - Cartușe toner
Budget: 7500.0 MDL
Active
Lot nr. 2 - Toner
Budget: 12700.0 MDL
Active
Documents of the procurement procedure
202309041400_Anunț de participare.pdf
tenderNotice
-Anunț de participare.pdf
4.09.23 14:22
202309041400_Invitație de participare ACM.docx
tenderNotice
Invitație de participare ACM (format word)
4.09.23 14:22
202309041401_ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
Documentația standard pentru bunuri și servicii
4.09.23 14:22
Only authorized platform users may ask questions during the clarification period.