1
Enquiry period
with 09.08.2019 15:52
to 11.08.2019 12:00
2
Bidding period
with 11.08.2019 12:00
to 14.08.2019 10:00
3
Auction
with 15.08.2019 09:00
to 15.08.2019 15:47
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 45 675 MDL
Period of clarifications: 9 Aug 2019, 15:52 - 11 Aug 2019, 12:00
Submission of proposals: 11 Aug 2019, 12:00 - 14 Aug 2019, 10:00

Supplier technical support:

(+373) 79999801

Articole de birou/papetărie

Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85
Web site
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The contact person
Full name
Fronea Angela
Contact phone
078830509
Purchase data
Date created
9 Aug 2019, 15:52
Date modified
9 Aug 2019, 15:52
Achizitii.md ID
21010990
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 4 - Drapel RM
Budget: 150.0 MDL
Active
Lot nr. 7 - Creion simplu
Budget: 70.0 MDL
Active
Lot nr. 11 - Corector
Budget: 120.0 MDL
Active
Lot nr. 20 - Mapa la semnare
Budget: 700.0 MDL
Active
Purchase has not taken place
Lot nr. 25 - Hîrtie indigo
Budget: 540.0 MDL
Active
Lot nr. 26 - Drapel UE
Budget: 150.0 MDL
Active
Documents of the procurement procedure
Anunt de participare Anunt de participare
Bidding Documents
9.08.19 15:52
Only authorized platform users may ask questions during the clarification period.