Select the type of procedure
1
Enquiry period
with
27.04.2023 15:52
to 02.05.2023 00:00
to 02.05.2023 00:00
2
Bidding period
with
02.05.2023 00:00
to 05.05.2023 16:00
to 05.05.2023 16:00
3
Auction
with
08.05.2023 15:00
to 08.05.2023 15:14
to 08.05.2023 15:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
50 000 MDL
Period of clarifications:
27 Apr 2023, 15:52 - 2 May 2023, 0:00
Submission of proposals:
2 May 2023, 0:00 - 5 May 2023, 16:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Rechizite de birou pentru necesitățile instituției
Information about customer
Title
Fiscal code/IDNO
Address
MD 4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. Grigore Vieru, nr. 3
Web site
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The contact person
Purchase data
Date created
27 Apr 2023, 15:52
Date modified
28 Apr 2023, 14:07
Achizitii.md ID
21079367
MTender ID
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Low cost purchase
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
Rechizite de birou
Date:
28 Apr 2023, 14:07
Question's name:
conditii de livrarea
Question:
livrarea fa vi o data toata cantitatatea sau pertial pinal sfirsitul anului ?
Answer (28 Apr 2023, 16:39):
Buna ziua, livrarea toată odată.
Only authorized platform users may ask questions during the clarification period.
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