Select the type of procedure
1
Enquiry period
with
26.10.2020 16:45
to 27.10.2020 17:00
to 27.10.2020 17:00
2
Bidding period
with
27.10.2020 17:00
to 29.10.2020 17:00
to 29.10.2020 17:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
79 100 MDL
Period of clarifications:
26 Oct 2020, 16:45 - 27 Oct 2020, 17:00
Submission of proposals:
27 Oct 2020, 17:00 - 29 Oct 2020, 17:00
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
Hârtie pentru fotocopiatoare conform Anunțului de participare
Information about customer
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, Str. Andrei Doga, 24/1
Web site
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The contact person
Purchase data
Date created
26 Oct 2020, 16:45
Date modified
26 Oct 2020, 16:45
Achizitii.md ID
21029869
MTender ID
CPV
30197640-4 - Hârtie autocopiantă sau alte tipuri de hârtie copiantă
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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