1
Enquiry period
with 19.03.2025 10:59
to 24.03.2025 11:00
2
Bidding period
with 24.03.2025 11:00
to 28.03.2025 11:00
3
Auction
31.03.2025 12:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 619 480,58 MDL
Period of clarifications: 19 Mar 2025, 10:59 - 24 Mar 2025, 11:00
Submission of proposals: 24 Mar 2025, 11:00 - 28 Mar 2025, 11:00

Supplier technical support:

(+373) 79999801

Consumabile utilizate în procesul de confecționare a ștampilelor de birou

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Viorica Botnari
Contact phone
022 504831
Purchase data
Date created
19 Mar 2025, 10:59
Date modified
19 Mar 2025, 10:59
Achizitii.md ID
21382791
CPV
30190000-7 - Diverse maşini, echipamente şi accesorii de birou
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anexe la documentatia standard.signed.pdf anexe la documentatia standard.signed.pdf
Bidding Documents
Anexe la documentatia standard.signed.pdf
19.03.25 10:59
duae.docx
Bidding Documents
DUAE.docx
19.03.25 10:59
declaratie beneficiari efectivi.signed.pdf declaratie beneficiari efectivi.signed.pdf
Bidding Documents
Declaratie beneficiari efectivi.signed.pdf
19.03.25 10:59
anexa nr.24 ( modelul - contractului).signed.pdf anexa nr.24 ( modelul - contractului).signed.pdf
Bidding Documents
Anexa nr.24 ( modelul - contractului).signed.pdf
19.03.25 10:59
duae.pdf duae.pdf
Bidding Documents
DUAE.pdf
19.03.25 10:59
anexe la documentatia standard.docx
Bidding Documents
Anexe la documentatia standard.docx
19.03.25 10:59
declaratie beneficiari efectivi.doc
Bidding Documents
Declaratie beneficiari efectivi.doc
19.03.25 10:59
anunt de participare.signed.pdf anunt de participare.signed.pdf
Bidding Documents
Anunt de participare.signed.pdf
19.03.25 10:59
Only authorized platform users may ask questions during the clarification period.