Select the type of procedure
1
Enquiry period
with
07.04.2022 08:41
to 12.04.2022 09:00
to 12.04.2022 09:00
2
Bidding period
with
12.04.2022 09:00
to 15.04.2022 10:00
to 15.04.2022 10:00
3
Auction
18.04.2022 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
200 000 MDL
Period of clarifications:
7 Apr 2022, 8:41 - 12 Apr 2022, 9:00
Submission of proposals:
12 Apr 2022, 9:00 - 15 Apr 2022, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Hîrtie A4
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Purchase data
Date created
7 Apr 2022, 8:41
Date modified
7 Apr 2022, 8:41
Achizitii.md ID
21054627
MTender ID
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
1. ds_bunuri_servicii_omf_115_15_09_2021+duae (20).semnat.pdf
1. ds_bunuri_servicii_omf_115_15_09_2021+duae (20).semnat.pdf
Bidding Documents
-
7.04.22 08:41
Only authorized platform users may ask questions during the clarification period.
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