Select the type of procedure
Commercial procurement
21413534
1
Enquiry period
with
30.04.2025 14:51
to 02.05.2025 08:00
to 02.05.2025 08:00
10 hours left
2
Bidding period
with
02.05.2025 08:00
to 08.05.2025 08:00
to 08.05.2025 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
208 000 MDL
Period of clarifications:
30 Apr 2025, 14:51 - 2 May 2025, 8:00
Submission of proposals:
2 May 2025, 8:00 - 8 May 2025, 8:00
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 Enquiry period
Materiale de birotică cu imprimare grafică - Panouri informative cu buzunare
Information about customer
Fiscal code/IDNO
Address
MD-2033, MOLDOVA, mun.Chişinău, mun.Chişinău, Piața Marii Adunări Naționale 1
Web site
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The contact person
Full name
Autoritate administrativă Agenția Națională pentru Dezvoltarea Programelor și Activității de Tineret
Contact phone
022 605757
E-mail
Purchase data
Date created
30 Apr 2025, 14:51
Date modified
1 May 2025, 13:29
Achizitii.md ID
21413534
MTender ID
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
anunt de participare.signed (2).pdf
anunt de participare.signed (2).pdf
tenderNotice
-
30.04.25 14:51
Date:
1 May 2025, 13:29
Question's name:
TVA
Question:
Buna ziua,
Concretizati va rog, factura si plata vor fi cu TVA sa scurire de TVA?
Multumesc
Only authorized platform users may ask questions during the clarification period.
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