Select the type of procedure
1
Enquiry period
with
07.02.2024 15:05
to 08.02.2024 15:30
to 08.02.2024 15:30
2
Bidding period
with
08.02.2024 15:30
to 13.02.2024 15:30
to 13.02.2024 15:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
40 000 MDL
Period of clarifications:
7 Feb 2024, 15:05 - 8 Feb 2024, 15:30
Submission of proposals:
8 Feb 2024, 15:30 - 13 Feb 2024, 15:30
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Rechizite de birou repetat p/u anul 2024
Information about customer
Title
Fiscal code/IDNO
Address
MD 3901, MOLDOVA, Cahul, mun.Cahul, str.Trandafirilor 21
Web site
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The contact person
Purchase data
Date created
7 Feb 2024, 15:05
Date modified
7 Feb 2024, 15:05
Achizitii.md ID
21167638
MTender ID
CPV
19500000-1 - Materiale din cauciuc şi din plastic
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
rechizite de birou repetat.pdf
rechizite de birou repetat.pdf
tenderNotice
Rechizite de birou repetat p/u anul 2024
7.02.24 15:05
Only authorized platform users may ask questions during the clarification period.
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