Select the type of procedure
1
Enquiry period
with
08.10.2019 12:06
to 11.10.2019 13:00
to 11.10.2019 13:00
2
Bidding period
with
11.10.2019 13:00
to 15.10.2019 15:00
to 15.10.2019 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
118 970 MDL
Period of clarifications:
8 Oct 2019, 12:06 - 11 Oct 2019, 13:00
Submission of proposals:
11 Oct 2019, 13:00 - 15 Oct 2019, 15:00
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 Evaluation
Rechizite de birou
Information about customer
Fiscal code/IDNO
Address
MD2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 165
Web site
---
The contact person
Purchase data
Date created
8 Oct 2019, 12:06
Date modified
9 Oct 2019, 11:21
Achizitii.md ID
21012990
MTender ID
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
3.Cuțit de cancelarie, Ascuţitori de creioane ,Foarfece de birou
Budget: 1000.0 MDL
Active
7. Copertă termică pentru mașina de copertare
Budget: 4415.0 MDL
Purchase has not taken place
Documents of the procurement procedure
Date:
9 Oct 2019, 11:21
Question's name:
intrebare
Question:
Va rog sa revizuiti suma la Lotul 2. Suport p/u acte.
Answer (9 Oct 2019, 13:14):
Estimarea valorii s-a bazat pe prețurile de piață, mai mult decît atît platforma nu permite modificarea sumelor pe platformă.
Date:
9 Oct 2019, 12:32
Question's name:
intrebare
Question:
va rog sa revizuiti suma la toate loturile,la unele de exemplu lotul-2 si 3 suma e prea mica dar la unele loturi suma e prea mare.
Answer (9 Oct 2019, 13:15):
Estimarea valorii s-a bazat pe prețurile de piață.
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK