Select the type of procedure
1
Enquiry period
with
25.10.2019 09:59
to 30.10.2019 08:00
to 30.10.2019 08:00
2
Bidding period
with
30.10.2019 08:00
to 05.11.2019 08:00
to 05.11.2019 08:00
3
Auction
with
06.11.2019 13:00
to 06.11.2019 13:28
to 06.11.2019 13:28
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
292 024 MDL
Period of clarifications:
25 Oct 2019, 9:59 - 30 Oct 2019, 8:00
Submission of proposals:
30 Oct 2019, 8:00 - 5 Nov 2019, 8:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
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
Serviciul achizitii publice
Contact phone
022250809, 022250707
E-mail
Purchase data
Date created
25 Oct 2019, 9:59
Date modified
25 Oct 2019, 10:31
Achizitii.md ID
21013713
MTender ID
CPV
30199000-0 - Articole de papetărie şi alte articole din hârtie
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt_de_participare hîrtie.pdf
anunt_de_participare hîrtie.pdf
Documents history
-
anunt_de_participare hîrtie.pdf
anunt_de_participare hîrtie.pdf
ID: 27abe2e1-d52f-4478-b312-323a4b4c192c
tenderNotice
-
anunt_de_participare hîrtie.pdf
anunt_de_participare hîrtie.pdf
ID: 27abe2e1-d52f-4478-b312-323a4b4c192c
tenderNotice
tenderNotice
25.10.19 10:31
Only authorized platform users may ask questions during the clarification period.
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