Select the type of procedure
Commercial procurement
21073179
1
Enquiry period
with
08.02.2023 10:18
to 13.02.2023 00:00
to 13.02.2023 00:00
2
Bidding period
with
13.02.2023 00:00
to 16.02.2023 10:00
to 16.02.2023 10:00
3
Auction
with
17.02.2023 14:00
to 17.02.2023 14:14
to 17.02.2023 14:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
208 166,66 MDL
Period of clarifications:
8 Feb 2023, 10:18 - 13 Feb 2023, 0:00
Submission of proposals:
13 Feb 2023, 0:00 - 16 Feb 2023, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Conform anunțului de participare
Information about customer
Fiscal code/IDNO
Address
2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Aleco Russo, 57
Web site
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The contact person
Purchase data
Date created
8 Feb 2023, 10:18
Date modified
8 Feb 2023, 10:18
Achizitii.md ID
21073179
MTender ID
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Hârtie A4 și hărtie A3 pentru instituţiile subordonate DETS sectorul Ciocana anul 2023.
Budget: 208166.66 MDL
Active
Documents of the procurement procedure
anunt de participare (1).signed.pdf
anunt de participare (1).signed.pdf
Bidding Documents
-
8.02.23 10:18
Only authorized platform users may ask questions during the clarification period.
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