Select the type of procedure
Commercial procurement
21052698
1
Enquiry period
with
03.03.2022 13:23
to 08.03.2022 09:00
to 08.03.2022 09:00
2
Bidding period
with
08.03.2022 09:00
to 14.03.2022 09:00
to 14.03.2022 09:00
3
Auction
15.03.2022 11:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
442 527,44 MDL
Period of clarifications:
3 Mar 2022, 13:23 - 8 Mar 2022, 9:00
Submission of proposals:
8 Mar 2022, 9:00 - 14 Mar 2022, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Consumabile utilizate în procesul de confecționare a ștampilelor de birou (repetat)
Information about customer
Title
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Purchase data
Date created
3 Mar 2022, 13:23
Date modified
3 Mar 2022, 13:23
Achizitii.md ID
21052698
MTender ID
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
Lot nr. 10 - Lotul nr. 10 Suport pentru ștampilă dreptunghiulară
Budget: 21390.0 MDL
Active
Documents of the procurement procedure
anexe la documentatia standard.docx
Bidding Documents
Anexe la Documentatia standard.word
3.03.22 13:23
anunt de participare.signed.pdf
anunt de participare.signed.pdf
Bidding Documents
Anunt de participare.pdf
3.03.22 13:23
anexe la documentatia standard.signed.pdf
anexe la documentatia standard.signed.pdf
Bidding Documents
Anexe la Documentatia standard.pdf
3.03.22 13:23
Only authorized platform users may ask questions during the clarification period.
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