1
Enquiry period
with 05.10.2023 13:31
to 16.10.2023 10:00
2
Bidding period
with 16.10.2023 10:00
to 26.10.2023 10:00
3
Auction
with 27.10.2023 15:00
to 27.10.2023 15:28
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 92 833,36 MDL
Period of clarifications: 5 Oct 2023, 13:31 - 16 Oct 2023, 10:00
Submission of proposals: 16 Oct 2023, 10:00 - 26 Oct 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
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The contact person
Full name
Cristina Chițan
Contact phone
022-50-4838
Purchase data
Date created
5 Oct 2023, 13:31
Date modified
5 Oct 2023, 13:31
Achizitii.md ID
21097346
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
DUAE.docx
Bidding Documents
DUAE.docx
5.10.23 13:31
Declaratie.signed.pdf Declaratie.signed.pdf
Bidding Documents
Declaratie.signed.pdf
5.10.23 13:31
DUAE.signed.pdf DUAE.signed.pdf
Bidding Documents
DUAE.signed.pdf
5.10.23 13:31
Anexe la documentatia standard.signed.pdf Anexe la documentatia standard.signed.pdf
Bidding Documents
Anexe la documentatia standard.signed.pdf
5.10.23 13:31
Anunt de participare.signed.pdf Anunt de participare.signed.pdf
Bidding Documents
Anunt de participare.signed.pdf
5.10.23 13:31
Declaratie.doc
Bidding Documents
Declaratie.doc
5.10.23 13:31
Anexe la documentatia standard.docx
Bidding Documents
Anexe la documentatia standard.docx
5.10.23 13:31
Anexa nr. 24 cartușe pentru imprimante.signed.pdf Anexa nr. 24 cartușe pentru imprimante.signed.pdf
Bidding Documents
Anexa nr. 24 cartușe pentru imprimante.signed.pdf
5.10.23 13:31
Only authorized platform users may ask questions during the clarification period.