1
Enquiry period
with 13.03.2024 17:52
to 15.03.2024 12:00
2
Bidding period
with 15.03.2024 12:00
to 20.03.2024 15:00
3
Auction
with 21.03.2024 14:00
to 21.03.2024 14:23
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 42 000 MDL
Period of clarifications: 13 Mar 2024, 17:52 - 15 Mar 2024, 12:00
Submission of proposals: 15 Mar 2024, 12:00 - 20 Mar 2024, 15:00

Supplier technical support:

(+373) 79999801

Achiziționarea rechizitelor de birou (registre, caiete, pix, radieră, învelitori transparente, folii, hîrtie pentru imprimantă,...)

Information about customer
Fiscal code/IDNO
Address
MD-6301, MOLDOVA, Leova, or.Leova, Or. Leova, șoseaua. Cahulului, 13
Web site
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The contact person
Full name
Olga Colciu
Contact phone
0263-2-29-75
Purchase data
Date created
13 Mar 2024, 17:52
Date modified
13 Mar 2024, 17:52
Achizitii.md ID
21185683
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.