1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 883,32 MDL

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.

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Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, C. Negruzzi nr.3
Web site
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The contact person
Full name
Marina Domenco
Contact phone
069215705
Purchase data
Date created
Date modified
13 Jan 2025, 16:26
Estimated value (without VAT)
883,32 MDL
Achizitii.md ID
21343888
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, C. Negruzzi nr.3
Contract period
25 Oct 2024 17:20 - 31 Dec 2024 16:24
List of positions
1)
Title
Ink Cartridge Epson T67314A black bottle 70ml CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Ink Cartridge Epson T67324A cyan bottle 70ml CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Ink Cartridge Epson T67334A magenta 70ml CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Ink Cartridge Epson T67344A yellow 70ml CPV: 44100000-1 - Construction materials and associated items
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
202501131616_11. Supraten EAS000450920 (727,54).pdf
Bidding Documents
factura fiscala
13.01.25 16:26
202501131616_9. Supraten SA. EAS000450012 (432,3).pdf
Bidding Documents
factura fiscala
13.01.25 16:26
202501131616_42. Disicom Computer EAT000895055 (1060).pdf
Bidding Documents
factura fiscala
13.01.25 16:26
Unfortunately, questions can be asked only during the "Active" period.
Clarifications