Select the type of procedure
1
Enquiry period
with
27.09.2022 15:49
to 28.09.2022 16:00
to 28.09.2022 16:00
2
Bidding period
with
28.09.2022 16:00
to 03.10.2022 11:00
to 03.10.2022 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
66 660 MDL
Period of clarifications:
27 Sep 2022, 15:49 - 28 Sep 2022, 16:00
Submission of proposals:
28 Sep 2022, 16:00 - 3 Oct 2022, 11:00
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 (REPETAT din 27.09.2022)
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
27 Sep 2022, 15:49
Date modified
27 Sep 2022, 15:49
Achizitii.md ID
21064569
MTender ID
CPV
30190000-7 - Diverse maşini, echipamente şi accesorii de birou
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lotul 2: Hârtie color pentru fotocopiatoare
Budget: 1200.0 MDL
Purchase has not taken place
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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