Select the type of procedure
Commercial procurement
21052698
1
Enquiry period
with
03.03.2022 13:23
to 08.03.2022 09:00
to 08.03.2022 09:00
2
Bidding period
with
08.03.2022 09:00
to 14.03.2022 09:00
to 14.03.2022 09:00
3
Auction
15.03.2022 11:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
442 527,44 MDL
Period of clarifications:
3 Mar 2022, 13:23 - 8 Mar 2022, 9:00
Submission of proposals:
8 Mar 2022, 9:00 - 14 Mar 2022, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Consumabile utilizate în procesul de confecționare a ștampilelor de birou (repetat)
Information about customer
Title
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Purchase data
Date created
3 Mar 2022, 13:23
Date modified
3 Mar 2022, 13:23
Achizitii.md ID
21052698
MTender ID
CPV
30190000-7 - Diverse maşini, echipamente şi accesorii de birou
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anexe la documentatia standard.docx
Bidding Documents
Anexe la Documentatia standard.word
3.03.22 13:23
anunt de participare.signed.pdf
anunt de participare.signed.pdf
Bidding Documents
Anunt de participare.pdf
3.03.22 13:23
anexe la documentatia standard.signed.pdf
anexe la documentatia standard.signed.pdf
Bidding Documents
Anexe la Documentatia standard.pdf
3.03.22 13:23
Only authorized platform users may ask questions during the clarification period.
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