1
Enquiry period
with 05.02.2024 14:52
to 12.02.2024 10:00
2
Bidding period
with 12.02.2024 10:00
to 16.02.2024 14:00
3
Auction
with 19.02.2024 08:00
to 19.02.2024 14:42
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 330 511,86 MDL
Period of clarifications: 5 Feb 2024, 14:52 - 12 Feb 2024, 10:00
Submission of proposals: 12 Feb 2024, 10:00 - 16 Feb 2024, 14:00

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
Natalia Covalciuc
Contact phone
022 504881
Purchase data
Date created
5 Feb 2024, 14:52
Date modified
5 Feb 2024, 15:20
Achizitii.md ID
21166170
CPV
30120000-6 - Echipament de fotocopiere şi de tipărire offset
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
declaratie beneficiari efectivi.signed.pdf declaratie beneficiari efectivi.signed.pdf
Bidding Documents
declaratie beneficiari efectivi.signed.pdf
5.02.24 14:52
duae.docx
Bidding Documents
duae.docx
5.02.24 14:52
anexa 24 - modelul contractului.doc.signed.pdf anexa 24 - modelul contractului.doc.signed.pdf
Bidding Documents
anexa 24 - modelul contractului.doc.signed.pdf
5.02.24 14:52
declaratie beneficiari efectivi.doc
Bidding Documents
declaratie beneficiari efectivi.doc
5.02.24 14:52
anexe la documentatia standard.signed.pdf anexe la documentatia standard.signed.pdf
Bidding Documents
anexe la documentatia standard.signed.pdf
5.02.24 14:52
anunt de participare.signed.pdf anunt de participare.signed.pdf
Bidding Documents
anunt de participare.signed.pdf
5.02.24 14:52
anexe la documentatia standard.docx
Bidding Documents
anexe la documentatia standard.docx
5.02.24 14:52
duae.signed.pdf duae.signed.pdf
Bidding Documents
duae.signed.pdf
5.02.24 14:52
Only authorized platform users may ask questions during the clarification period.