1
Enquiry period
with 25.10.2019 09:59
to 30.10.2019 08:00
2
Bidding period
with 30.10.2019 08:00
to 05.11.2019 08:00
3
Auction
with 06.11.2019 13:00
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

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
Purchase data
Date created
25 Oct 2019, 9:59
Date modified
25 Oct 2019, 10:31
Achizitii.md ID
21013713
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
Documents of the procurement procedure
duae hirtie xerografica.doc
Bidding Documents
25.10.19 09:59
documentatia_standard_cop hîrtie xerografică.docx
Eligibility Criteria
25.10.19 09:59
anunt_de_participare hîrtie.pdf anunt_de_participare hîrtie.pdf
tenderNotice
25.10.19 10:31
Only authorized platform users may ask questions during the clarification period.