1
Enquiry period
with 17.01.2022 15:30
to 22.01.2022 09:00
2
Bidding period
with 22.01.2022 09:00
to 26.01.2022 09:00
3
Auction
with 27.01.2022 09:00
to 27.01.2022 14:05
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 535 374,94 MDL
Period of clarifications: 17 Jan 2022, 15:30 - 22 Jan 2022, 9:00
Submission of proposals: 22 Jan 2022, 9:00 - 26 Jan 2022, 9:00

Supplier technical support:

(+373) 79999801

Consumabile utilizate în procesul de confecționare a ștampilelor de birou

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Angela Prozorov
Contact phone
022504506
Purchase data
Date created
17 Jan 2022, 15:30
Date modified
17 Jan 2022, 15:30
Achizitii.md ID
21050144
CPV
30190000-7 - Diverse maşini, echipamente şi accesorii de birou
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
duae.signed.pdf duae.signed.pdf
Bidding Documents
DUAE.pdf
17.01.22 15:30
anunt de participare.signed.pdf anunt de participare.signed.pdf
Bidding Documents
Anunt de participare
17.01.22 15:30
declaratie.signed.pdf declaratie.signed.pdf
Bidding Documents
Declaratie privind confirmarea identitatii beneficiarilor efectivi.pdf
17.01.22 15:30
duae.docx
Bidding Documents
DUAE.word
17.01.22 15:30
anexe la documentatia standard.docx
Bidding Documents
Anexe la Documentatia standard.word
17.01.22 15:30
anexe la documentatia standard.signed.pdf anexe la documentatia standard.signed.pdf
Bidding Documents
Anexe la Documentatia standard.pdf
17.01.22 15:30
declaratie.doc
Bidding Documents
Declaratie privind confirmarea identitatii beneficiarilor efectivi.word
17.01.22 15:30
Only authorized platform users may ask questions during the clarification period.