Select the type of procedure
1
Enquiry period
with
05.04.2024 12:15
to 10.04.2024 11:30
to 10.04.2024 11:30
2
Bidding period
with
10.04.2024 11:30
to 15.04.2024 14:00
to 15.04.2024 14:00
3
Auction
with
16.04.2024 15:00
to 16.04.2024 15:46
to 16.04.2024 15:46
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
465 000 MDL
Period of clarifications:
5 Apr 2024, 12:15 - 10 Apr 2024, 11:30
Submission of proposals:
10 Apr 2024, 11:30 - 15 Apr 2024, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Plicuri, hârtie A4 și rechizite de birou
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Vasile Alecsandri nr.42
Web site
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The contact person
Purchase data
Date created
5 Apr 2024, 12:15
Date modified
5 Apr 2024, 12:15
Achizitii.md ID
21200375
MTender ID
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
ds rechizite de birou 2024.semnat.pdf
ds rechizite de birou 2024.semnat.pdf
Bidding Documents
Documentatia standard
5.04.24 12:15
Only authorized platform users may ask questions during the clarification period.
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