Select the type of procedure
1
Enquiry period
with
05.10.2023 13:31
to 16.10.2023 10:00
to 16.10.2023 10:00
2
Bidding period
with
16.10.2023 10:00
to 26.10.2023 10:00
to 26.10.2023 10:00
3
Auction
with
27.10.2023 15:00
to 27.10.2023 15:28
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
Subscribe impossible
during the period Evaluation
Cartuşe pentru imprimante alb/negru/color/toner
Information about customer
Title
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Purchase data
Date created
5 Oct 2023, 13:31
Date modified
5 Oct 2023, 13:31
Achizitii.md ID
21097346
MTender ID
CPV
30120000-6 - Echipament de fotocopiere şi de tipărire offset
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lotul nr. 1 Cartușe cu toner patru culori (Bk, C, M, Y) C-EXV28
Budget: 25333.36 MDL
Active
Lotul nr. 2 Cartușe cu toner patru culori (Bk, C, M, Y) C-EXV45
Budget: 67500.0 MDL
Active
Documents of the procurement procedure
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
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.
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