1
Enquiry period
with 11.02.2025 15:01
to 14.02.2025 09:00
2
Bidding period
with 14.02.2025 09:00
to 19.02.2025 09:00
3
Auction
20.02.2025 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 155 000 MDL
Period of clarifications: 11 Feb 2025, 15:01 - 14 Feb 2025, 9:00
Submission of proposals: 14 Feb 2025, 9:00 - 19 Feb 2025, 9:00

Supplier technical support:

(+373) 79999801

Achiziționarea Cartușelor

Information about customer
Fiscal code/IDNO
Address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Web site
---
The contact person
Full name
Maria Gaja
Contact phone
47-11-65
Purchase data
Date created
11 Feb 2025, 15:01
Date modified
11 Feb 2025, 15:01
Achizitii.md ID
21362841
CPV
30120000-6 - Echipament de fotocopiere şi de tipărire offset
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.