Select the type of procedure
1
Enquiry period
with
15.02.2023 15:40
to 16.02.2023 16:00
to 16.02.2023 16:00
2
Bidding period
with
16.02.2023 16:00
to 19.02.2023 16:00
to 19.02.2023 16:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
13 800 MDL
Period of clarifications:
15 Feb 2023, 15:40 - 16 Feb 2023, 16:00
Submission of proposals:
16 Feb 2023, 16:00 - 19 Feb 2023, 16:00
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
Procurarea rechizite de birou
Information about customer
Fiscal code/IDNO
Address
MD-2023, МОЛДОВА, мун.Кишинэу, мун.Кишинэу, stradela Haltei 2
Web site
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The contact person
Purchase data
Date created
15 Feb 2023, 15:40
Date modified
16 Feb 2023, 11:01
Achizitii.md ID
21073777
MTender ID
CPV
39100000-3 - Мебель
Type of procedure
Low cost purchase
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
caiet birotica (2).pdf
caiet birotica (2).pdf
Technical Specifications
-caiet de sarcini
15.02.23 15:40
Procurarea rechizite de birou
Date:
16 Feb 2023, 11:01
Question's name:
Dosar din plastic
Question:
fata transporenta sau nu?
Answer (16 Feb 2023, 11:43):
DA
Only authorized platform users may ask questions during the clarification period.
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