1
Enquiry period
with 12.04.2019 10:46
to 26.04.2019 14:00
2
Bidding period
with 26.04.2019 14:00
to 03.05.2019 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 1 108 800 MDL
Period of clarifications: 12 Apr 2019, 10:46 - 26 Apr 2019, 14:00
Submission of proposals: 26 Apr 2019, 14:00 - 3 May 2019, 14:00

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.

Produse de papetărie (conform anexelor)

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
Chirosca Irina
Contact phone
022504658
Purchase data
Date created
12 Apr 2019, 10:46
Date modified
4 Jun 2019, 16:32
Achizitii.md ID
21007165
CPV
30192000-1 - Accesorii de birou
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae .signed.pdf duae .signed.pdf
Bidding Documents
DUAE
12.04.19 10:46
anexa nr. 2 .signed.pdf anexa nr. 2 .signed.pdf
Technical Specifications
Anexa nr. 2
12.04.19 10:46
anexa nr. 1 .signed.pdf anexa nr. 1 .signed.pdf
Technical Specifications
Anexa nr. 1
12.04.19 10:46
anunt de participare .signed.pdf anunt de participare .signed.pdf
tenderNotice
Anunţ de participare
12.04.19 10:46
documentatia standard bunuri .signed.pdf documentatia standard bunuri .signed.pdf
Bidding Documents
Documentaţia standard
12.04.19 10:46
Only authorized platform users may ask questions during the clarification period.