Select the type of procedure
1
Enquiry period
with
13.09.2019 15:39
to 18.09.2019 09:30
to 18.09.2019 09:30
2
Bidding period
with
18.09.2019 09:30
to 23.09.2019 09:30
to 23.09.2019 09:30
3
Auction
with
24.09.2019 14:00
to 24.09.2019 14:28
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
Subscribe impossible
during the period Evaluation
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
Purchase data
Date created
13 Sep 2019, 15:39
Date modified
13 Sep 2019, 15:39
Achizitii.md ID
21012155
MTender ID
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
Lot nr. 3 - Hârtie copertă (carton) 135-170 gr.
Budget: 10000.0 MDL
Purchase has not taken place
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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