1
Enquiry period
with 26.06.2025 14:09
to 01.07.2025 14:00
2 days left
2
Bidding period
with 01.07.2025 14:00
to 04.07.2025 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 44 283,33 MDL
Period of clarifications: 26 Jun 2025, 14:09 - 1 Jul 2025, 14:00
Submission of proposals: 1 Jul 2025, 14:00 - 4 Jul 2025, 14:00

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.

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Rechizite de birou

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
26 Jun 2025, 14:09
Date modified
26 Jun 2025, 14:09
Achizitii.md ID
21439449
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
Lot nr. 1 - Hârtie foto
Budget: 833.33 MDL
Active
Lot nr. 3 - Bandă adezivă
Budget: 6891.67 MDL
Active
Lot nr. 4 - Perforator 40 coli
Budget: 14000.0 MDL
Active
Lot nr. 7 - Baterii
Budget: 2000.0 MDL
Active
Lot nr. 8 - Foarfece
Budget: 200.0 MDL
Active
Lot nr. 9 - Pix
Budget: 1000.0 MDL
Active
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Documents of the procurement procedure
Question's name
Question
Only authorized platform users may ask questions during the clarification period.