1
Enquiry period
with 12.02.2024 08:57
to 14.02.2024 17:00
2
Bidding period
with 14.02.2024 17:00
to 19.02.2024 08:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 295 000 MDL
Period of clarifications: 12 Feb 2024, 8:57 - 14 Feb 2024, 17:00
Submission of proposals: 14 Feb 2024, 17:00 - 19 Feb 2024, 8:00

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Consumabile și cartușe pentru anul 2024 (conform caietului de sarcini)

Information about customer
Fiscal code/IDNO
Address
MD-2033, MOLDOVA, mun.Chişinău, mun.Chişinău, Piata Marii Adunari Nationale, 1
Web site
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The contact person
Full name
Petica Andrei
Contact phone
022/250-126
Purchase data
Date created
12 Feb 2024, 8:57
Date modified
13 Feb 2024, 18:12
Achizitii.md ID
21169306
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
caiet sarcini consumabile 2024 imprimante.docx
Bidding Documents
-
12.02.24 08:57
declaratie eligibilitate.docx
Bidding Documents
-
12.02.24 14:29
Date:
13 Feb 2024, 18:12
Question's name:
calitatea bunului
Question:
Buna ziua, Va rugam sa concretizați care act va demonstra originalitatea bunurilor?
Answer (14 Feb 2024, 13:20):
Un avantaj va constitui certificatul de la producător sau partener autorizat cu demonstrarea relației cu producătorul.
Only authorized platform users may ask questions during the clarification period.