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
will not be used
4
Evaluation

5
Contract

Status Evaluation
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

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
---
The contact person
Full name
Dumitru Popa
Contact phone
022242278
Purchase data
Date created
22 Mar 2022, 17:28
Date modified
22 Mar 2022, 17:28
Achizitii.md ID
21053706
CPV
30190000-7 - Diverse maşini, echipamente şi accesorii de birou
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae_ro_0.pdf duae_ro_0.pdf
Bidding Documents
-
22.03.22 17:28
Only authorized platform users may ask questions during the clarification period.