1
Enquiry period
with 22.01.2019 15:29
to 28.01.2019 09:00
2
Bidding period
with 28.01.2019 09:00
to 31.01.2019 14:00
3
Auction
with 01.02.2019 08:00
to 01.02.2019 14:38
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 358 485,30 MDL
Period of clarifications: 22 Jan 2019, 15:29 - 28 Jan 2019, 9:00
Submission of proposals: 28 Jan 2019, 9:00 - 31 Jan 2019, 14:00

Supplier technical support:

(+373) 79999801

Achiziționarea consumabilelor utilizate
în procesul de confecţionare a ştampilelor 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
Chirosca Irina
Contact phone
022504658
Purchase data
Date created
22 Jan 2019, 15:29
Date modified
18 Apr 2019, 11:28
Achizitii.md ID
21004657
CPV
30190000-7 - Diverse maşini, echipamente şi accesorii de birou
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
List of lots
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Documents of the procurement procedure
documentatia standard vv .signed.pdf documentatia standard vv .signed.pdf
Bidding Documents
Documentaţia standard
22.01.19 15:29
duae.signed.pdf duae.signed.pdf
Bidding Documents
DUAE
22.01.19 15:29
anunt de participare vv.signed.pdf anunt de participare vv.signed.pdf
tenderNotice
Anunţ de participare
22.01.19 15:29
Only authorized platform users may ask questions during the clarification period.