Select the type of procedure
Commercial procurement
21191585
1
Enquiry period
with
25.03.2024 11:44
to 28.03.2024 11:00
to 28.03.2024 11:00
2
Bidding period
with
28.03.2024 11:00
to 04.04.2024 11:00
to 04.04.2024 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
88 200 MDL
Period of clarifications:
25 Mar 2024, 11:44 - 28 Mar 2024, 11:00
Submission of proposals:
28 Mar 2024, 11:00 - 4 Apr 2024, 11:00
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
Ehipamente IT în cadrul proiectului „Educație la distanță pentru viitor: cele mai bune practici UE ca răspuns la solicitările pieței muncii privind modernizarea învățământului superior” – ERASMUS+KA2–DEFEP
Information about customer
Fiscal code/IDNO
Address
MD2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare nr. 168
Web site
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The contact person
Full name
Frumusachi Vilena
Contact phone
022 23-35-03 / 079379874
E-mail
Purchase data
Date created
25 Mar 2024, 11:44
Date modified
25 Mar 2024, 16:10
Achizitii.md ID
21191585
MTender ID
CPV
30200000-1 - Echipament şi accesorii pentru computer
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
LOT 1 Imprimante (Multifunctional profesional)
Date:
25 Mar 2024, 16:10
Question's name:
Cartuse
Question:
Buna ziua!
Ati indicat: Accesorii incluse in set: 2x cartușe cu capacitate de imprimare de min. 20,000 pagini fiecare si Garanție: 3 ani
Ca sa pastrati garantia pe aceasta perioada, trebuie sa utilizati doar cartuse originale. Sa intelegem ca primiti oferte doar cu cartuse originale?
Answer (27 Mar 2024, 09:13):
Bună ziua!
Într-adevăr, cartușele oferite trebuie să fie originale. Vă mulțumim!
Only authorized platform users may ask questions during the clarification period.
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