Select the type of procedure
1
Enquiry period
with
27.07.2020 16:52
to 01.08.2020 00:00
to 01.08.2020 00:00
2
Bidding period
with
01.08.2020 00:00
to 05.08.2020 10:00
to 05.08.2020 10:00
3
Auction
with
06.08.2020 15:00
to 06.08.2020 15:23
to 06.08.2020 15:23
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
450 000 MDL
Period of clarifications:
27 Jul 2020, 16:52 - 1 Aug 2020, 0:00
Submission of proposals:
1 Aug 2020, 0:00 - 5 Aug 2020, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Hârtie xerografică, A4 80gr/m2
Information about customer
Title
Fiscal code/IDNO
Address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare şi Sfânt,73
Web site
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The contact person
Purchase data
Date created
27 Jul 2020, 16:52
Date modified
27 Jul 2020, 16:52
Achizitii.md ID
21026595
MTender ID
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
documentatia_standard_cop_hartie.semnat.pdf
documentatia_standard_cop_hartie.semnat.pdf
Bidding Documents
27.07.20 16:52
anunt_de_participare_hartie.semnat.pdf
anunt_de_participare_hartie.semnat.pdf
Bidding Documents
27.07.20 16:52
Only authorized platform users may ask questions during the clarification period.
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