Hârtie A4, A3

Enquiry period

with 07.04.2022 17:41
to 18.04.2022 09:00

Bidding period

with 18.04.2022 09:00
to 22.04.2022 09:00

Auction

with 26.04.2022 15:00
to 26.04.2022 15:09

Evaluation

Contract

Status Evaluation

Estimated value without VAT 1 808 333,33 MDL

Period of clarifications: 7 Apr 2022, 17:41 - 18 Apr 2022, 9:00

Submission of proposals: 18 Apr 2022, 9:00 - 22 Apr 2022, 9:00

Supplier technical support:

(+373) 79999801

Description
Clarifications (0)

Achiziționarea Hârtie A4, A3

Information about customer

Title

Serviciul Fiscal de Stat

Fiscal code/IDNO

1006601001182

Address

MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9

Web site

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The contact person

Full name

Inna Șargu-Rusu

Contact phone

022823393

E-mail

inna.sargu@sfs.md

Purchase data

Date created

7 Apr 2022, 17:41

Date modified

13 Apr 2022, 16:48

Achizitii.md ID

21054688

MTender ID

ocds-b3wdp1-MD-1649342158733

CPV

30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului

Type of procedure

Open tender

Award criteria

The lowest price

Funding sources

20041434

List of lots

Hîrtie A4, A3

Budget: 1808333.33 MDL

Active

Go to lot

Documents of the procurement procedure

ds_bunuri_servicii_omf_115_15_09_2021.docx

Evaluation Criteria

- Doc. Standard

7.04.22 17:41

duae_ro_0.doc

Bidding Documents

-DUAE

7.04.22 17:41

anunț de participare.pdf

tenderNotice

Anunț de participare

13.04.22 16:48

Only authorized platform users may ask questions during the clarification period.