1
Enquiry period
with 10.01.2019 11:51
to 16.01.2019 11:00
2
Bidding period
with 16.01.2019 11:00
to 21.01.2019 11:00
3
Auction
22.01.2019 13:00
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 262 315 MDL
Period of clarifications: 10 Jan 2019, 11:51 - 16 Jan 2019, 11:00
Submission of proposals: 16 Jan 2019, 11:00 - 21 Jan 2019, 11:00

Supplier technical support:

(+373) 79999801

Hîrtie xerografică

Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorba nr.1
Web site
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The contact person
Full name
Tatiana Suru
Contact phone
022250809, 022250707
Purchase data
Date created
10 Jan 2019, 11:51
Date modified
5 Feb 2019, 15:27
Achizitii.md ID
21004264
CPV
30199000-0 - Articole de papetărie şi alte articole din hârtie
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae produse hîrtie.pdf duae produse hîrtie.pdf
Bidding Documents
10.01.19 11:51
anunt_de_participare hîrtie.pdf anunt_de_participare hîrtie.pdf
tenderNotice
Informație ce se transmite de către autoritatea contractantă nemijlocit operatorului economic și conține informația prevăzută în anexa nr.3 la Legea nr. 131/2015 privind achizițiile publice.
10.01.19 11:54
Only authorized platform users may ask questions during the clarification period.