1
Enquiry period
with 27.02.2024 18:36
to 29.02.2024 10:00
2
Bidding period
with 29.02.2024 10:00
to 05.03.2024 10:00
3
Auction
with 06.03.2024 14:00
to 06.03.2024 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 60 000 MDL
Period of clarifications: 27 Feb 2024, 18:36 - 29 Feb 2024, 10:00
Submission of proposals: 29 Feb 2024, 10:00 - 5 Mar 2024, 10:00

Supplier technical support:

(+373) 79999801

Produse de papetărie
Information about customer
Fiscal code/IDNO
Address
MD-2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Strada Academiei 11
Web site
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The contact person
Full name
Mariana Fomov
Contact phone
079821947
E-mail
Purchase data
Date created
27 Feb 2024, 18:36
Date modified
27 Feb 2024, 18:36
Achizitii.md ID
21179091
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 lowest price
Funding sources
List of lots
Produse de papetărie
Budget: 60000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.