1
Enquiry period
with 26.01.2022 10:02
to 07.02.2022 09:00
2
Bidding period
with 07.02.2022 09:00
to 16.02.2022 09:00
3
Auction
with 17.02.2022 10:00
to 17.02.2022 13:51
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 2 920 997 MDL
Period of clarifications: 26 Jan 2022, 10:02 - 7 Feb 2022, 9:00
Submission of proposals: 7 Feb 2022, 9:00 - 16 Feb 2022, 9:00

Supplier technical support:

(+373) 79999801

Produse de papetărie

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
Angela Prozorov
Contact phone
022504506
Purchase data
Date created
26 Jan 2022, 10:02
Date modified
26 Jan 2022, 10:02
Achizitii.md ID
21050570
CPV
30192700-8 - Papetărie
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.signed.pdf duae.signed.pdf
Bidding Documents
DUAE.pdf
26.01.22 10:02
anexe la documentatia standard.docx
Bidding Documents
Anexe la Documentaţia standard.word
26.01.22 10:02
anunt de participare.signed.pdf anunt de participare.signed.pdf
tenderNotice
Anunţ de perticipare
26.01.22 10:02
declaratie.doc
Bidding Documents
Declaraţie.word
26.01.22 10:02
declaratie.signed.pdf declaratie.signed.pdf
Bidding Documents
Declaraţie.pdf
26.01.22 10:02
anexe la documentatia standard.signed.pdf anexe la documentatia standard.signed.pdf
Bidding Documents
Anexe la Documentaţia standard.pdf
26.01.22 10:02
duae.docx
Bidding Documents
DUAE.word
26.01.22 10:02
Only authorized platform users may ask questions during the clarification period.