1
Enquiry period
with 05.02.2025 10:37
to 06.02.2025 11:30
13 hours left
2
Bidding period
with 06.02.2025 11:30
to 09.02.2025 12:00
3
Auction
10.02.2025 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 200 000 MDL
Period of clarifications: 5 Feb 2025, 10:37 - 6 Feb 2025, 11:30
Submission of proposals: 6 Feb 2025, 11:30 - 9 Feb 2025, 12:00

Supplier technical support:

(+373) 79999801

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Materiale consumabile si piese de schimb pentru imprimantele IM Infocom ce tiparesc avize si documentatia intreprinderii

Information about customer
Title
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bucuresti 68
Web site
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The contact person
Full name
Huzinschi Olga
Contact phone
069333878
Purchase data
Date created
5 Feb 2025, 10:37
Date modified
5 Feb 2025, 10:37
Achizitii.md ID
21359562
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
anunt de participare (1).semnat.pdf anunt de participare (1).semnat.pdf
Bidding Documents
anunt de participare
5.02.25 10:37
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
caiet de sarcini
5.02.25 10:37
declaratie.doc
Bidding Documents
declaratie
5.02.25 10:37
Question's name
Question
Only authorized platform users may ask questions during the clarification period.