1
Enquiry period
with 05.02.2024 15:51
to 10.02.2024 12:00
2
Bidding period
with 10.02.2024 12:00
to 13.02.2024 15:30
3
Auction
with 14.02.2024 12:00
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

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
---
The contact person
Full name
Corina Cebuc
Contact phone
022-55-96-46
Purchase data
Date created
5 Feb 2024, 15:51
Date modified
6 Feb 2024, 9:20
Achizitii.md ID
21166296
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
Documents of the procurement procedure
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.