Public procurement
21384437
Cartușe pentru imprimante și copiatoare
1
Enquiry period
with 21.03.2025 08:44
to 31.03.2025 10:00
to 31.03.2025 10:00
2
Bidding period
with 31.03.2025 10:00
to 07.04.2025 10:00
to 07.04.2025 10:00
6 days left
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
375 000 MDL
Period of clarifications:
21 Mar 2025, 8:44 - 31 Mar 2025, 10:00
Submission of proposals:
31 Mar 2025, 10:00 - 7 Apr 2025, 10:00
Auction start date:
will not be used
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.
Cartușe pentru imprimante și copiatoare
Information about customer
Title
Fiscal code/IDNO
Address
2065, MOLDOVA, mun.Chişinău, locality, N. Starostenco nr.30
Web site
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The contact person
Purchase data
Date created
Date modified
21 Mar 2025, 8:44
Estimated value (without VAT)
375 000 MDL
Achizitii.md ID
21384437
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
2065, MOLDOVA, mun.Chişinău, mun.Chişinău, mun. Chișinău, str. N. Starostenco 30, bd. Dacia 49/6, mun. Bălți, str. Cicicalo 1
Contract period
14 Apr 2025 03:00 - 16 Jun 2025 03:00
List of positions
1)
Title
Cartușe pentru imprimante și copiatoare
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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