Select the type of procedure
1
Enquiry period
with
19.03.2024 09:13
to 20.03.2024 10:00
to 20.03.2024 10:00
2
Bidding period
with
20.03.2024 10:00
to 25.03.2024 08:00
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.
Subscribe impossible
during the period Evaluation
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
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The contact person
Purchase data
Date created
19 Mar 2024, 9:13
Date modified
19 Mar 2024, 9:13
Achizitii.md ID
21188378
MTender ID
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
List of lots
Documents of the procurement procedure
anunț de participare_cartuse.pdf
anunț de participare_cartuse.pdf
Bidding Documents
-
19.03.24 09:13
Only authorized platform users may ask questions during the clarification period.
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