1
Enquiry period
with 03.12.2019 11:02
to 09.12.2019 10:00
2
Bidding period
with 09.12.2019 10:00
to 17.12.2019 10:00
3
Auction
with 18.12.2019 14:00
to 18.12.2019 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 645 000 MDL
Period of clarifications: 3 Dec 2019, 11:02 - 9 Dec 2019, 10:00
Submission of proposals: 9 Dec 2019, 10:00 - 17 Dec 2019, 10:00

Supplier technical support:

(+373) 79999801

Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului

Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, locality, str.Gheorghe Tudor,3
Web site
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The contact person
Full name
Donici Serghei
Contact phone
+37322257681
Purchase data
Date created
3 Dec 2019, 10:52
Date modified
3 Dec 2019, 11:02
Achizitii.md ID
21015556
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. 1 - Hârtie A4
Budget: 645000.0 MDL
Active
Documents of the procurement procedure
DUAE HIRTIE A 4 2020-converted.semnat
Evaluation Criteria
DUAE
3.12.19 11:02
documentatia_standard_cop Hîrtie A4-converted.semnat
Bidding Documents
Documentația Standard
3.12.19 11:02
anunt_de_participare HIRTIE A4-converted.semnat
tenderNotice
Anunț Invitație
3.12.19 11:02
Only authorized platform users may ask questions during the clarification period.