Select the type of procedure
Commercial procurement
21166296
1
Enquiry period
with
05.02.2024 15:51
to 10.02.2024 12:00
to 10.02.2024 12:00
2
Bidding period
with
10.02.2024 12:00
to 13.02.2024 15:30
to 13.02.2024 15:30
3
Auction
with
14.02.2024 12:00
to 14.02.2024 14:00
to 14.02.2024 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
295 680,80 MDL
Period of clarifications:
5 Feb 2024, 15:51 - 10 Feb 2024, 12:00
Submission of proposals:
10 Feb 2024, 12:00 - 13 Feb 2024, 15:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Rechizite de birou, bonuri de plată pentru servicii medicale prestate și hîrtie A4
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Purchase data
Date created
5 Feb 2024, 15:51
Date modified
6 Feb 2024, 9:20
Achizitii.md ID
21166296
MTender ID
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Active
Lot nr. 4 - Lot 4/Folii de protecție, A4, 40 micr, ambalaj a cîte 100 folii
Budget: 2021.8 MDL
Active
Active
Active
Documents of the procurement procedure
1. ds_bunuri_servicii_omf_115_15_09_2021+duae (9).semnat.pdf
1. ds_bunuri_servicii_omf_115_15_09_2021+duae (9).semnat.pdf
Bidding Documents
-
5.02.24 15:51
Date:
5 Feb 2024, 17:00
Question's name:
Macheta-mostra
Question:
Buna ziua! Va rugam sa atasati macheta-mostra a lotului nr.8 - bon de plata. MULTUMESC
Answer (6 Feb 2024, 09:19):
Bonul scanat a fost încărcat pe platformă.
Date:
7 Feb 2024, 17:19
Question's name:
Macheta-mostra la bon de plata
Question:
Pentru macheta anexata a bonului de plata trebuie sa fie numerotat?
Answer (8 Feb 2024, 09:33):
Numerotarea de la 000001 -060000
Only authorized platform users may ask questions during the clarification period.
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