1
Enquiry period
with 06.06.2019 10:36
to 11.06.2019 14:00
2
Bidding period
with 11.06.2019 14:00
to 14.06.2019 14:00
3
Auction
17.06.2019 14:00
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 203 502 MDL
Period of clarifications: 6 Jun 2019, 10:36 - 11 Jun 2019, 14:00
Submission of proposals: 11 Jun 2019, 14:00 - 14 Jun 2019, 14:00

Supplier technical support:

(+373) 79999801

Consumabile 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
6 Jun 2019, 10:36
Date modified
4 Jul 2019, 9:02
Achizitii.md ID
21008813
CPV
30192150-7 - Ştampile de datare
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.signed.pdf duae.signed.pdf
Bidding Documents
6.06.19 10:36
duae.doc
Bidding Documents
6.06.19 10:36
documentatia standard.doc
Bidding Documents
6.06.19 10:36
Only authorized platform users may ask questions during the clarification period.