1
Enquiry period
with 06.06.2023 14:33
to 07.06.2023 17:00
2
Bidding period
with 07.06.2023 17:00
to 12.06.2023 10:00
3
Auction
13.06.2023 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 10 800 MDL
Period of clarifications: 6 Jun 2023, 14:33 - 7 Jun 2023, 17:00
Submission of proposals: 7 Jun 2023, 17:00 - 12 Jun 2023, 10:00

Supplier technical support:

(+373) 79999801

Hârtie pentru fotocopiatoare și xerografică (hârtie A4)

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, mun. Chişinău, str. Al. Puşkin, nr. 22, et. 3
Web site
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The contact person
Full name
Inga Bratețchi
Contact phone
069390006
Purchase data
Date created
6 Jun 2023, 14:33
Date modified
6 Jun 2023, 14:33
Achizitii.md ID
21081894
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
Documents of the procurement procedure
caiet de sarcini.signed.pdf caiet de sarcini.signed.pdf
Bidding Documents
caiet de sarcini
6.06.23 14:33
anunț de participare.signed.pdf anunț de participare.signed.pdf
tenderNotice
anunț de participare
6.06.23 14:33
anexe obligatorii.docx
Technical Specifications
anexe obligatorii
6.06.23 14:33
Only authorized platform users may ask questions during the clarification period.