1
Enquiry period
with 14.06.2024 13:10
to 18.06.2024 10:00
2
Bidding period
with 18.06.2024 10:00
to 21.06.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 40 033,34 MDL
Period of clarifications: 14 Jun 2024, 13:10 - 18 Jun 2024, 10:00
Submission of proposals: 18 Jun 2024, 10:00 - 21 Jun 2024, 10:00

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.

Articole imprimate de papetărie în repetare

Information about customer
Fiscal code/IDNO
Address
MD2021, MOLDOVA, mun.Chişinău, mun.Chişinău, şos.Hînceşti 84
Web site
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The contact person
Full name
Croitoru Natalia
Contact phone
022 252357
Purchase data
Date created
14 Jun 2024, 13:10
Date modified
14 Jun 2024, 13:10
Achizitii.md ID
21238169
CPV
22800000-8 - Registre, registre contabile, clasoare, formulare şi alte articole imprimate de papetărie din hârtie sau din carton
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.