Select the type of procedure
1
Enquiry period
with
20.05.2024 15:14
to 21.05.2024 15:30
to 21.05.2024 15:30
2
Bidding period
with
21.05.2024 15:30
to 27.05.2024 12:00
to 27.05.2024 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
83 333,33 MDL
Period of clarifications:
20 May 2024, 15:14 - 21 May 2024, 15:30
Submission of proposals:
21 May 2024, 15:30 - 27 May 2024, 12:00
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
Articole de hârtie pentru uz sanitar
Information about customer
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, Str. Andrei Doga, 24/1
Web site
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The contact person
Purchase data
Date created
20 May 2024, 15:14
Date modified
20 May 2024, 15:14
Achizitii.md ID
21227974
MTender ID
CPV
33770000-8 - Articole de hârtie pentru uz sanitar
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunţ simplificat hârtie uz sanitar agepi 2024.signed.pdf
anunţ simplificat hârtie uz sanitar agepi 2024.signed.pdf
tenderNotice
-
20.05.24 15:14
anexa nr. 22, 23 la ord nr. 115_2021 specificații tenice, preț.docx
Technical Specifications
-
20.05.24 15:14
Only authorized platform users may ask questions during the clarification period.
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