Select the type of procedure
Commercial procurement
21274605
1
Enquiry period
with
05.09.2024 16:02
to 09.09.2024 08:30
to 09.09.2024 08:30
2
Bidding period
with
09.09.2024 08:30
to 13.09.2024 08:30
to 13.09.2024 08:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
77 000 MDL
Period of clarifications:
5 Sep 2024, 16:02 - 9 Sep 2024, 8:30
Submission of proposals:
9 Sep 2024, 8:30 - 13 Sep 2024, 8:30
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
Achiziționarea cartușelor pentru imprimante și a serviciilor de reîncărcare și regenerare a cartușelor
Information about customer
Fiscal code/IDNO
Address
2052, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Vadul lui Vodă,80
Web site
---
The contact person
Purchase data
Date created
5 Sep 2024, 16:02
Date modified
5 Sep 2024, 16:17
Achizitii.md ID
21274605
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
Lot nr. 1 - Achiziționarea cartușelor pentru imprimante /multifuncționale
Budget: 31000.0 MDL
Active
Lot nr. 3 - Achiziționarea serviciilor de reîncărcare și regenerare a cartușelor
Budget: 31000.0 MDL
Purchase has not taken place
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK