1
Enquiry period
with 23.06.2025 13:23
to 04.07.2025 10:00
9 days left
2
Bidding period
with 04.07.2025 10:00
to 14.07.2025 10:00
3
Auction
15.07.2025 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 7 300,08 MDL
Period of clarifications: 23 Jun 2025, 13:23 - 4 Jul 2025, 10:00
Submission of proposals: 4 Jul 2025, 10:00 - 14 Jul 2025, 10:00

Supplier technical support:

(+373) 79999801

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Cartuşe pentru imprimante alb/negru/color/toner (V)

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Viorica Botnari
Contact phone
022 504831
Purchase data
Date created
23 Jun 2025, 13:23
Date modified
23 Jun 2025, 13:23
Achizitii.md ID
21437560
CPV
30120000-6 - Echipament de fotocopiere şi de tipărire offset
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
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Documents of the procurement procedure
Declaratie beneficiari efectivi.signed.pdf Declaratie beneficiari efectivi.signed.pdf
Bidding Documents
Declaratie beneficiari efectivi.signed.pdf
23.06.25 13:23
Anunt de participare.signed.pdf Anunt de participare.signed.pdf
Bidding Documents
Anunt de participare.signed.pdf
23.06.25 13:23
DUAE.signed.pdf DUAE.signed.pdf
Bidding Documents
DUAE.signed.pdf
23.06.25 13:23
Anexe la documentatia standard.signed.pdf Anexe la documentatia standard.signed.pdf
Bidding Documents
Anexe la documentatia standard.signed.pdf
23.06.25 13:23
Declaratie beneficiari efectivi.doc
Bidding Documents
Declaratie beneficiari efectivi.doc
23.06.25 13:23
Anexa nr. 24 - modelul contractului.signed.pdf Anexa nr. 24 - modelul contractului.signed.pdf
Bidding Documents
Anexa nr. 24 - modelul contractului.signed.pdf
23.06.25 13:23
Anexe la documentatia standard.docx
Bidding Documents
Anexe la documentatia standard.docx
23.06.25 13:23
DUAE.docx
Bidding Documents
DUAE.docx
23.06.25 13:23
Question's name
Question
Only authorized platform users may ask questions during the clarification period.