Select the type of procedure
1
Enquiry period
with
12.04.2019 10:46
to 26.04.2019 14:00
to 26.04.2019 14:00
2
Bidding period
with
26.04.2019 14:00
to 03.05.2019 14:00
to 03.05.2019 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
1 108 800 MDL
Period of clarifications:
12 Apr 2019, 10:46 - 26 Apr 2019, 14:00
Submission of proposals:
26 Apr 2019, 14:00 - 3 May 2019, 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.
Subscribe impossible
during the period Completed. Signing the contract
Produse de papetărie (conform anexelor)
Information about customer
Title
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Purchase data
Date created
12 Apr 2019, 10:46
Date modified
4 Jun 2019, 16:32
Achizitii.md ID
21007165
MTender ID
CPV
30192000-1 - Accesorii de birou
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Hârtie termică pentru imprimantele Ticket Roll TP 2000 (Qmatic sau echivalent)
Budget: 1056000.0 MDL
Complete
Hârtie termică 80 mm x 40 m în rulou pentru imprimantele BIXOLON
Budget: 52800.0 MDL
Complete
Documents of the procurement procedure
anunt de participare .signed.pdf
anunt de participare .signed.pdf
tenderNotice
Anunţ de participare
12.04.19 10:46
documentatia standard bunuri .signed.pdf
documentatia standard bunuri .signed.pdf
Bidding Documents
Documentaţia standard
12.04.19 10:46
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
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