1
Enquiry period
with 19.03.2024 09:13
to 20.03.2024 10:00
2
Bidding period
with 20.03.2024 10:00
to 25.03.2024 08:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 25 000 MDL
Period of clarifications: 19 Mar 2024, 9:13 - 20 Mar 2024, 10:00
Submission of proposals: 20 Mar 2024, 10:00 - 25 Mar 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.

Servicii de încărcare și regenerare a cartușelor cu toner

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Piata Marii Adunari Nationale, 1
Web site
---
The contact person
Full name
Cristina Gorobica
Contact phone
022237189
Purchase data
Date created
19 Mar 2024, 9:13
Date modified
19 Mar 2024, 9:13
Achizitii.md ID
21188378
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
Only authorized platform users may ask questions during the clarification period.