Select the type of procedure
1
Enquiry period
with
22.11.2023 16:16
to 27.11.2023 09:00
to 27.11.2023 09:00
2
Bidding period
with
27.11.2023 09:00
to 30.11.2023 09:00
to 30.11.2023 09:00
3
Auction
with
01.12.2023 14:00
to 01.12.2023 14:14
to 01.12.2023 14:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
225 000 MDL
Period of clarifications:
22 Nov 2023, 16:16 - 27 Nov 2023, 9:00
Submission of proposals:
27 Nov 2023, 9:00 - 30 Nov 2023, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Echipament şi accesorii pentru computer
Information about customer
Title
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, locality, Alecu Russo nr.1
Web site
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The contact person
Purchase data
Date created
22 Nov 2023, 16:11
Date modified
23 Nov 2023, 9:26
Achizitii.md ID
21121404
MTender ID
CPV
30200000-1 - Echipament şi accesorii pentru computer
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Date:
23 Nov 2023, 09:26
Question's name:
Consumabil: cartuș compatibil cu cartuș 057 Minim 2 cartușe originale per imprimantă
Question:
Stimate client, vă rugăm să clarificați. Ai indicat 2 cartușe originale, adică (1 starter + 1 de rezerva) sau (1 starter + 2 de rezerva)? Să aveţi o zi bună.
Answer (23 Nov 2023, 13:58):
Buna ziua. Multumim de calrificare. Un cartuș în complect și 1 de rezervă. În total câte 2 la fiecare inprimantă.
Only authorized platform users may ask questions during the clarification period.
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