1
Enquiry period
with 30.11.2018 11:15
to 10.12.2018 10:00
2
Bidding period
with 10.12.2018 10:00
to 17.12.2018 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 349 000 MDL
Period of clarifications: 30 Nov 2018, 11:15 - 10 Dec 2018, 10:00
Submission of proposals: 10 Dec 2018, 10:00 - 17 Dec 2018, 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.

Advertising
Advertising

Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului

Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, locality, str.Gheorghe Tudor,3
Web site
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The contact person
Full name
Donici Serghei
Contact phone
+37322257681
Purchase data
Date created
30 Nov 2018, 11:11
Date modified
27 Mar 2019, 9:04
Achizitii.md ID
21002259
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
DS servicii încărca.semnat
Bidding Documents
Documentație Standard
30.11.18 11:15
DUAE 1
Evaluation Criteria
DUAE
30.11.18 11:15
Anunt regenerare cartus semnat 2019
tenderNotice
Anunț Invitație
30.11.18 11:15
Only authorized platform users may ask questions during the clarification period.