+373 22 003 999

Our Call Center is overcharged. Please send your questions by e-mail info@achizitii.md or by chat. Thank you for understanding.

1
Enquiry period
with 12.07.2021 15:08
to 15.07.2021 13:00
2
Bidding period
with 15.07.2021 13:00
to 20.07.2021 16:00
3
Auction

4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 163 000 MDL
Period of clarifications: 12 Jul 2021, 15:08 - 15 Jul 2021, 13:00
Submission of proposals: 15 Jul 2021, 13:00 - 20 Jul 2021, 16:00

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.

Hârtie pentru fotocopiatoare şi xerografică
Information about customer
Fiscal code/IDNO
Address
MD2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare nr. 168
Web site
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The contact person
Full name
Olga Gherman
Contact phone
(022) 23-35-03
Fax
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Purchase data
Date created
12 Jul 2021, 15:08
Date modified
12 Jul 2021, 15:08
Achizitii.md ID
21041782
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Low cost purchase
Evaluation criteria
The lowest price
Funding sources
List of lots
LOT 1 Hârtie xerox A4
Budget: 112000.0 MDL
Active
LOT 3 Hârtie vatman A1
Budget: 6700.0 MDL
Active
LOT 4 Hârtie offset A3
Budget: 40200.0 MDL
Active
LOT 2 Hârtie xerox A3
Budget: 4100.0 MDL
Active
Documents of the procurement procedure
formulare.docx
Bidding Documents
Formulare
12.07.21 15:08
anunt_de_participare.semnat.pdf anunt_de_participare.semnat.pdf
Bidding Documents
Anunț de participare
12.07.21 15:08
К сожалению, вопросы можно задавать только во время периода "Enquiry period".