Select the type of procedure
1
Enquiry period
with
12.02.2024 14:50
to 15.02.2024 15:00
to 15.02.2024 15:00
2
Bidding period
with
15.02.2024 15:00
to 19.02.2024 10:30
to 19.02.2024 10:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
43 405 MDL
Period of clarifications:
12 Feb 2024, 14:50 - 15 Feb 2024, 15:00
Submission of proposals:
15 Feb 2024, 15:00 - 19 Feb 2024, 10:30
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
Lotul 1 Rechezite de birou
Lotul nr.2 Hîrtie A4 și folie pentru laminare
Lotul nr.3 Cerneală pentru imprimantă
Information about customer
Title
Fiscal code/IDNO
Address
2072, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 50/7
Web site
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The contact person
Purchase data
Date created
12 Feb 2024, 14:50
Date modified
12 Feb 2024, 14:50
Achizitii.md ID
21169991
MTender ID
CPV
39160000-1 - Mobilier şcolar
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 3 - Lotul nr.3 Cerneală pentru imprimantă
Budget: 1680.0 MDL
Purchase has not taken place
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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