1
Enquiry period
with 18.05.2023 10:26
to 24.05.2023 09:00
2
Bidding period
with 24.05.2023 09:00
to 30.05.2023 09:00
3
Auction
with 31.05.2023 14:00
to 31.05.2023 14:46
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 5 600 MDL
Period of clarifications: 18 May 2023, 10:26 - 24 May 2023, 9:00
Submission of proposals: 24 May 2023, 9:00 - 30 May 2023, 9:00

Supplier technical support:

(+373) 79999801

Achiziţionarea Hârtiei foto, vopsea

Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
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The contact person
Full name
Arteni Tatiana
Contact phone
076700112
Purchase data
Date created
18 May 2023, 10:26
Date modified
18 May 2023, 10:26
Achizitii.md ID
21080693
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
Lot nr. 1 - Hîrtie foto
Budget: 2500.0 MDL
Active
Lot nr. 4 - Hîrtie termică
Budget: 500.0 MDL
Active
Documents of the procurement procedure
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
anunț de participare.pdf
18.05.23 10:26
duae_ro_0 (20).doc
Bidding Documents
duae_ro
18.05.23 10:26
ds_bunuri_servicii_omf_115_15_09_2021 (40).docx
Bidding Documents
ds_bunuri_
18.05.23 10:26
Only authorized platform users may ask questions during the clarification period.