Status Complete
Estimated value without VAT 127 260 MDL
Period of clarifications: 14.05.19 12:34 - 16.05.19 16:00
Submission of proposals: 17.05.19 08:00 - 21.05.19 15:00

Supplier technical support:

(+373) 79999801

Hârtie pentru fotocopiatoare şi xerografică
Information about customer
Fiscal code/IDNO
Address
MD2004, Moldova, Republic of, mun. Chisinau, mun.Chişinău, bd. Stefan cel Mare nr. 168
The contact person
Full name
Esenia Turchin
Contact phone
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Purchase data
Type of procedure
Low value procedure
Estimated value (without VAT)
127 260 MDL
Date of last modifications
5 Jun 2019 14:36
ID
befcf1e1706e4ae4b06cc25dbc29470a
In the procurement of 4 Of the lot
Hârtie xerox A4
Budget: 105300.0 MDL
Complete
Hârtie xerox A3
Budget: 1685.0 MDL
Purchase has not taken place
Hârtie vatman A-1
Budget: 3650.0 MDL
Purchase has not taken place
Hârtie offset
Budget: 16625.0 MDL
Complete
Documents of the procurement procedure
Document's name
MSIGN
3. Formulare.docx
Technical Specifications
14.05.19 12:34
Unfortunately, questions can be asked only during the "Enquiry period" period.
Clarifications