1
Enquiry period
with 24.04.2024 15:07
to 25.04.2024 17:00
2
Bidding period
with 25.04.2024 17:00
to 30.04.2024 17:00
3
Auction
with 02.05.2024 15:00
to 02.05.2024 15:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 6 400 MDL
Period of clarifications: 24 Apr 2024, 15:07 - 25 Apr 2024, 17:00
Submission of proposals: 25 Apr 2024, 17:00 - 30 Apr 2024, 17:00

Supplier technical support:

(+373) 79999801

cartușe, tonere, cerneală

Information about customer
Fiscal code/IDNO
Address
5401, MOLDOVA, Rezina, or.Rezina (r-l Rezina), Stohnaia str.Nistreana 1
Web site
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The contact person
Full name
Irina Mărgineanu
Contact phone
69952122
Purchase data
Date created
24 Apr 2024, 15:07
Date modified
24 Apr 2024, 15:07
Achizitii.md ID
21220520
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
anexe.docx
Bidding Documents
-
24.04.24 15:07
anunt cartuse.pdf anunt cartuse.pdf
Bidding Documents
-
24.04.24 15:07
oferta 22 23.docx
Bidding Documents
-
24.04.24 15:07
Only authorized platform users may ask questions during the clarification period.