1
Enquiry period
with 13.09.2019 15:39
to 18.09.2019 09:30
2
Bidding period
with 18.09.2019 09:30
to 23.09.2019 09:30
3
Auction
with 24.09.2019 14:00
to 24.09.2019 14:28
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 388 001 MDL
Period of clarifications: 13 Sep 2019, 15:39 - 18 Sep 2019, 9:30
Submission of proposals: 18 Sep 2019, 9:30 - 23 Sep 2019, 9:30

Supplier technical support:

(+373) 79999801

Achiziționarea hârtiei

Information about customer
Fiscal code/IDNO
Address
MD2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 165
Web site
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The contact person
Full name
Eugenia Gligor
Contact phone
022205265
Purchase data
Date created
13 Sep 2019, 15:39
Date modified
13 Sep 2019, 15:39
Achizitii.md ID
21012155
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Purchase has not taken place
Lot nr. 2 - Hârtie A 3
Budget: 67667.0 MDL
Purchase has not taken place
Purchase has not taken place
Lot nr. 4 - Hârtie A 4
Budget: 306667.0 MDL
Active
Documents of the procurement procedure
anunt_de_participare.docx
Bidding Documents
13.09.19 15:39
documentatia_standard_cop.docx
Bidding Documents
13.09.19 15:39
duae.doc
Bidding Documents
13.09.19 15:39
Only authorized platform users may ask questions during the clarification period.