1
Enquiry period
with 19.11.2021 19:04
to 22.11.2021 13:00
2
Bidding period
with 22.11.2021 13:00
to 24.11.2021 13:30
3
Auction
25.11.2021 13:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 31 968 MDL
Period of clarifications: 19 Nov 2021, 19:04 - 22 Nov 2021, 13:00
Submission of proposals: 22 Nov 2021, 13:00 - 24 Nov 2021, 13:30

Supplier technical support:

(+373) 79999801

Rechizite de birou și papetărie utilizate în cadrul proiectului AGORA- Advanced co Generation Options for Reintegrating local Assets/Opțiuni Avansate de coGenerare pentru Reintegrarea Activelor Locale.
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Columna, 106
Web site
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The contact person
Full name
Liliana COROLETCHI
Contact phone
022 222327
Purchase data
Date created
19 Nov 2021, 19:04
Date modified
19 Nov 2021, 19:04
Achizitii.md ID
21047211
CPV
30190000-7 - Diverse maşini, echipamente şi accesorii de birou
Type of procedure
Low cost purchase
Award criteria
The best price-quality ratio
Funding sources
List of lots
Rechizite
Budget: 13440.0 MDL
Active
Papetărie
Budget: 4208.0 MDL
Purchase has not taken place
Purchase has not taken place
Cartușe color pentru imprimante
Budget: 10420.0 MDL
Purchase has not taken place
Documents of the procurement procedure
duae.semnat.pdf duae.semnat.pdf
Bidding Documents
-
19.11.21 19:04
Only authorized platform users may ask questions during the clarification period.