Select the type of procedure
Commercial procurement
21135189
1
Enquiry period
with
23.12.2023 13:30
to 29.12.2023 11:00
to 29.12.2023 11:00
2
Bidding period
with
29.12.2023 11:00
to 09.01.2024 15:00
to 09.01.2024 15:00
3
Auction
with
10.01.2024 14:00
to 10.01.2024 14:14
to 10.01.2024 14:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
260 000 MDL
Period of clarifications:
23 Dec 2023, 13:30 - 29 Dec 2023, 11:00
Submission of proposals:
29 Dec 2023, 11:00 - 9 Jan 2024, 15:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
conform pct 8 din Anunțul de participare
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Vasile Alecsandri nr.42
Web site
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The contact person
Purchase data
Date created
23 Dec 2023, 13:30
Date modified
23 Dec 2023, 13:30
Achizitii.md ID
21135189
MTender ID
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
consumabile și servicii de realimentarea/regenerarea cartușelor de la imprimantele lazer, deservirea imprimantelor şi aparatelor multifuncționale
Budget: 130000.0 MDL
Active
i consumabile și servicii pentru deservirea utilajului tipografic
Budget: 130000.0 MDL
Active
Documents of the procurement procedure
declaratie_ro.doc
Bidding Documents
-DECLARAŢIE privind confirmarea identității beneficiarilor efectivi și ....
23.12.23 13:30
documentatia de atribuire cartuse ...signed.pdf
documentatia de atribuire cartuse ...signed.pdf
Bidding Documents
-1. Anunț de participare
2. Instrucțiuni pentru participanți
3. Anexe obligatorii
23.12.23 13:30
Only authorized platform users may ask questions during the clarification period.
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