1
Enquiry period
with 10.11.2020 11:57
to 15.11.2020 09:00
2
Bidding period
with 15.11.2020 09:00
to 18.11.2020 14:00
3
Auction
19.11.2020 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 129 400 MDL
Period of clarifications: 10 Nov 2020, 11:57 - 15 Nov 2020, 9:00
Submission of proposals: 15 Nov 2020, 9:00 - 18 Nov 2020, 14:00

Supplier technical support:

(+373) 79999801

Consumabile utilizate în procesul de confecţionare a ştampilelor de birou

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Diana Ignatiuc
Contact phone
022269454
Purchase data
Date created
10 Nov 2020, 11:57
Date modified
10 Nov 2020, 11:57
Achizitii.md ID
21030509
CPV
30190000-7 - Diverse maşini, echipamente şi accesorii de birou
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.signed.pdf duae.signed.pdf
Bidding Documents
DUAE.pdf
10.11.20 11:57
anuntul de participare.signed.pdf anuntul de participare.signed.pdf
Bidding Documents
Anunt de participare
10.11.20 11:57
documentatia standard.doc
Bidding Documents
Documentatia standard.word
10.11.20 11:57
duae.doc
Bidding Documents
DUAE.word
10.11.20 11:57
documentatia standard.signed.pdf documentatia standard.signed.pdf
Bidding Documents
Documentatia standard.pdf
10.11.20 11:57
Only authorized platform users may ask questions during the clarification period.