1
Enquiry period
with 29.03.2022 08:36
to 30.03.2022 14:00
2
Bidding period
with 30.03.2022 14:00
to 04.04.2022 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 136 000 MDL
Period of clarifications: 29 Mar 2022, 8:36 - 30 Mar 2022, 14:00
Submission of proposals: 30 Mar 2022, 14:00 - 4 Apr 2022, 14:00

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.

Achiziționarea produselor de papetărie și rechizitelor de birou pentru necesitățile entității
Information about customer
Title
Fiscal code/IDNO
Address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, str. Ştefan cel Mare, 168
Web site
---
The contact person
Full name
Ana Bulat
Contact phone
062187015
Purchase data
Date created
29 Mar 2022, 8:36
Date modified
29 Mar 2022, 8:36
Achizitii.md ID
21054059
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Hârtie pentru tehnica de birou
Budget: 136000.0 MDL
Active
Documents of the procurement procedure
formular_informație generală.doc
Bidding Documents
-
29.03.22 08:36
formular_experiență similară.docx
Bidding Documents
-
29.03.22 08:36
formular_angajament de integritate.docx
Bidding Documents
-
29.03.22 08:36
formular_ofertă.doc
Bidding Documents
-
29.03.22 08:36
Only authorized platform users may ask questions during the clarification period.