1
Enquiry period
with 13.03.2023 14:44
to 20.03.2023 11:00
2
Bidding period
with 20.03.2023 11:00
to 23.03.2023 11:00
3
Auction
with 24.03.2023 08:00
to 24.03.2023 13:42
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 664 076 MDL
Period of clarifications: 13 Mar 2023, 14:44 - 20 Mar 2023, 11:00
Submission of proposals: 20 Mar 2023, 11:00 - 23 Mar 2023, 11:00

Supplier technical support:

(+373) 79999801

Consumabile utilizate în procesul de confecționare a ștampilelor de birou

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Cristina Chițan
Contact phone
022-50-4838
Purchase data
Date created
13 Mar 2023, 14:44
Date modified
13 Mar 2023, 14:44
Achizitii.md ID
21075677
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
Documents of the procurement procedure
DUAE.signed.pdf DUAE.signed.pdf
Bidding Documents
DUAE.signed.pdf
13.03.23 14:44
Declaratie.signed.pdf Declaratie.signed.pdf
Bidding Documents
Declaratie.signed.pdf
13.03.23 14:44
Anunt de participare.signed.pdf Anunt de participare.signed.pdf
tenderNotice
Anunt de participare.signed.pdf
13.03.23 14:44
DUAE.docx
Bidding Documents
DUAE.docx
13.03.23 14:44
Anexe la Documentatia standard.docx
Bidding Documents
Anexe la Documentatia standard.docx
13.03.23 14:44
Anexa nr. 24 modelul contractului.signed.pdf Anexa nr. 24 modelul contractului.signed.pdf
Bidding Documents
Anexa nr. 24 modelul contractului.signed.pdf
13.03.23 14:44
Declaratie.doc
Bidding Documents
Declaratie.doc
13.03.23 14:44
Anexe la Documentatia standard.signed.pdf Anexe la Documentatia standard.signed.pdf
Bidding Documents
Anexe la Documentatia standard.signed.pdf
13.03.23 14:44
Only authorized platform users may ask questions during the clarification period.