1
Enquiry period
with 22.03.2022 17:28
to 23.03.2022 18:00
2
Bidding period
with 23.03.2022 18:00
to 26.03.2022 18:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 195 000 MDL
Period of clarifications: 22 Mar 2022, 17:28 - 23 Mar 2022, 18:00
Submission of proposals: 23 Mar 2022, 18:00 - 26 Mar 2022, 18:00
Auction start date: will not be used

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 şi carton fotocopiatoare şi xerografică conform necesitaților sediului Directiei Cultura și subdiviziunelor sal pentru anul 2022.
Information about customer
Fiscal code/IDNO
Address
MD 2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Bucuresti 68
Web site
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The contact person
Full name
Dumitru Popa
Contact phone
022242278
Purchase data
Date created
22 Mar 2022, 17:26
Date modified
22 Mar 2022, 17:28
Estimated value (without VAT)
195 000 MDL
Achizitii.md ID
21053706
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD 2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Bucuresti 68
Contract period
28 Mar 2022 18:00 - 30 Dec 2022 18:00
List of positions
1)
Title
Hârtie şi carton fotocopiatoare şi xerografică conform necesitaților sediului Directiei Cultura și subdiviziunelor sal pentru anul 2022. CPV: 30199000-0 - Paper stationery and other items
Quantity: 11200.0
Unit of measurement: Bucata
Documents of the procurement procedure
duae_ro_0.pdf duae_ro_0.pdf
Bidding Documents
-
22.03.22 17:28
Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

"Radu" SRL

Normalized price: 194 995 MDL
Status: Winner
Reason: învingător
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Litigation
File an appeal
Unfortunately, questions can be asked only during the "Active" period.
Clarifications