Select the type of procedure
1
Enquiry period
with
27.01.2020 14:59
to 28.01.2020 15:00
to 28.01.2020 15:00
2
Bidding period
with
28.01.2020 15:00
to 31.01.2020 15:30
to 31.01.2020 15:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
60 417 MDL
Period of clarifications:
27 Jan 2020, 14:59 - 28 Jan 2020, 15:00
Submission of proposals:
28 Jan 2020, 15:00 - 31 Jan 2020, 15:30
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.
Subscribe impossible
during the period Evaluation
Accesorii de birou
Information about customer
Fiscal code/IDNO
Address
MD 2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. I. Pruncul
Web site
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The contact person
Purchase data
Date created
27 Jan 2020, 14:59
Date modified
27 Jan 2020, 17:41
Achizitii.md ID
21018569
MTender ID
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
Documents of the procurement procedure
Date:
27 Jan 2020, 17:41
Question's name:
intrebare
Question:
poz31-dosar cu sina metalica, doriti cu coperta fata transparenta sa dosare realizate din polipropilena?
Answer (28 Jan 2020, 07:42):
Dosar cu sina metalica din plastic A4
Only authorized platform users may ask questions during the clarification period.
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