Select the type of procedure
Commercial procurement
21075677
1
Enquiry period
with
13.03.2023 14:44
to 20.03.2023 11:00
to 20.03.2023 11:00
2
Bidding period
with
20.03.2023 11:00
to 23.03.2023 11:00
to 23.03.2023 11:00
3
Auction
with
24.03.2023 08:00
to 24.03.2023 13:42
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
Subscribe impossible
during the period Evaluation
Consumabile utilizate în procesul de confecționare a ștampilelor de birou
Information about customer
Title
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
---
The contact person
Purchase data
Date created
13 Mar 2023, 14:44
Date modified
13 Mar 2023, 14:44
Achizitii.md ID
21075677
MTender ID
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
Lotul nr. 20 Cauciuc laser CO2
Atenție: A se indica în ofertă prețul unitar și suma per cm2
Budget: 51081.0 MDL
Active
Documents of the procurement procedure
Anunt de participare.signed.pdf
Anunt de participare.signed.pdf
tenderNotice
Anunt de participare.signed.pdf
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
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.
Document successfully signed
OK