1
Enquiry period
with 15.03.2024 14:01
to 25.03.2024 15:00
2
Bidding period
with 25.03.2024 15:00
to 05.04.2024 15:00
3
Auction
with 08.04.2024 14:00
to 08.04.2024 15:05
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 020 250 MDL
Period of clarifications: 15 Mar 2024, 14:01 - 25 Mar 2024, 15:00
Submission of proposals: 25 Mar 2024, 15:00 - 5 Apr 2024, 15:00

Supplier technical support:

(+373) 79999801

Cartuşe de toner
Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ştefan cel Mare, 198
Web site
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The contact person
Full name
Dutca Eduard
Contact phone
022-257-337
Purchase data
Date created
15 Mar 2024, 14:01
Date modified
18 Mar 2024, 8:34
Achizitii.md ID
21187055
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunţ de participare semnat.pdf anunţ de participare semnat.pdf
tenderNotice
Anunţ de participare
18.03.24 08:34
Only authorized platform users may ask questions during the clarification period.