1
Enquiry period
with 09.12.2024 14:36
to 16.12.2024 11:00
2
Bidding period
with 16.12.2024 11:00
to 19.12.2024 11:00
3
Auction
20.12.2024 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 290 879,90 MDL
Period of clarifications: 9 Dec 2024, 14:36 - 16 Dec 2024, 11:00
Submission of proposals: 16 Dec 2024, 11:00 - 19 Dec 2024, 11:00

Supplier technical support:

(+373) 79999801

Consumabile și servicii de deservirea imprimantelor, aparatelor multifuncționale și echipamentului tipografic

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Vasile Alecsandri nr.42
Web site
---
The contact person
Full name
Anastasia Caraivanova
Contact phone
022 255 528
Purchase data
Date created
9 Dec 2024, 14:36
Date modified
9 Dec 2024, 14:36
Achizitii.md ID
21321250
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae_ro_.doc
Bidding Documents
DUAE
9.12.24 14:36
ds consumabile tipografice.docx
Bidding Documents
Documentatia standard
9.12.24 14:36
duae_ro_ (2).semnat.pdf duae_ro_ (2).semnat.pdf
Bidding Documents
DUAE
9.12.24 14:36
Only authorized platform users may ask questions during the clarification period.