+373 22 003 999

Our Call Center is overcharged. Please send your questions by e-mail info@achizitii.md or by chat. Thank you for understanding.

1
Enquiry period
with 12.04.2022 07:58
to 18.04.2022 09:00
2
Bidding period
with 18.04.2022 09:00
to 21.04.2022 09:00
3
Auction
with 22.04.2022 15:00
to 22.04.2022 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 181 000 MDL
Period of clarifications: 12 Apr 2022, 7:58 - 18 Apr 2022, 9:00
Submission of proposals: 18 Apr 2022, 9:00 - 21 Apr 2022, 9:00

Supplier technical support:

(+373) 79999801

Hârtie pentru fotocopiatoare A4
Information about customer
Fiscal code/IDNO
Address
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Alecsandri, 1
Web site
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The contact person
Full name
Irina Caras
Contact phone
069315636
Fax
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Purchase data
Date created
12 Apr 2022, 7:58
Date modified
12 Apr 2022, 7:58
Achizitii.md ID
21054877
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
Hârtie pentru fotocopiatoare A4
Budget: 181000.0 MDL
Active
Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021 (6).semnat.pdf ds_bunuri_servicii_omf_115_15_09_2021 (6).semnat.pdf
Bidding Documents
ds_bunuri_servicii_omf_115_15_09_2021 (6).semnat.pdf
12.04.22 07:58
anunt_de_participare (2022).semnat.pdf anunt_de_participare (2022).semnat.pdf
Bidding Documents
anunt_de_participare (2022).semnat.pdf
12.04.22 07:58
duae_ro_0.doc
Bidding Documents
duae_ro_0.doc
12.04.22 07:58
duae_ro_0.semnat.pdf duae_ro_0.semnat.pdf
Bidding Documents
duae_ro_0.semnat.pdf
12.04.22 07:58
К сожалению, вопросы можно задавать только во время периода "Enquiry period".