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

Advertising
Advertising

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
Advertising
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.