Select the type of procedure
1
Enquiry period
with
05.02.2024 14:52
to 12.02.2024 10:00
to 12.02.2024 10:00
2
Bidding period
with
12.02.2024 10:00
to 16.02.2024 14:00
to 16.02.2024 14:00
3
Auction
with
19.02.2024 08:00
to 19.02.2024 14:42
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
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 Feb 2024, 14:52
Date modified
5 Feb 2024, 15:20
Achizitii.md ID
21166170
MTender ID
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
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
Only authorized platform users may ask questions during the clarification period.
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