1
Enquiry period
with 18.02.2022 13:00
to 23.02.2022 10:00
2
Bidding period
with 23.02.2022 10:00
to 28.02.2022 10:00
3
Auction
with 01.03.2022 13:00
to 01.03.2022 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 205 500,83 MDL
Period of clarifications: 18 Feb 2022, 13:00 - 23 Feb 2022, 10:00
Submission of proposals: 23 Feb 2022, 10:00 - 28 Feb 2022, 10:00

Supplier technical support:

(+373) 79999801

Articole imprimate de papetărie

Information about customer
Fiscal code/IDNO
Address
MD2021, MOLDOVA, mun.Chişinău, mun.Chişinău, şos.Hînceşti 84
Web site
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The contact person
Full name
Croitoru Natalia
Contact phone
022 252357
Purchase data
Date created
18 Feb 2022, 13:00
Date modified
18 Feb 2022, 13:00
Achizitii.md ID
21052060
CPV
22800000-8 - Registre, registre contabile, clasoare, formulare şi alte articole imprimate de papetărie din hârtie sau din carton
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentatia standard.signed.pdf documentatia standard.signed.pdf
Bidding Documents
Documentatia standard
18.02.22 13:00
duae.doc
Bidding Documents
DUAE
18.02.22 13:00
documentatia standard.docx
Bidding Documents
Documentatia standard
18.02.22 13:00
Only authorized platform users may ask questions during the clarification period.