1
Enquiry period
with 21.12.2023 13:38
to 02.01.2024 10:00
2
Bidding period
with 02.01.2024 10:00
to 09.01.2024 10:00
3
Auction
with 10.01.2024 14:00
to 10.01.2024 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 920 000 MDL
Period of clarifications: 21 Dec 2023, 13:38 - 2 Jan 2024, 10:00
Submission of proposals: 2 Jan 2024, 10:00 - 9 Jan 2024, 10:00

Supplier technical support:

(+373) 79999801

conform necesităților de serviciu

Information about customer
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Web site
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The contact person
Full name
Stela Gutu
Contact phone
82-32-63
Purchase data
Date created
21 Dec 2023, 13:38
Date modified
22 Dec 2023, 9:57
Achizitii.md ID
21134278
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
List of lots
Lot nr. 1 - Hârtie A4
Budget: 920000.0 MDL
Active
Documents of the procurement procedure
duae_ro_0.doc
Bidding Documents
-
21.12.23 13:38
documentația standard.docx
Bidding Documents
-
21.12.23 13:38
Anunț de participare Anunț de participare
Bidding Documents
-
21.12.23 13:38
Date:
22 Dec 2023, 09:57
Question's name:
Livrare
Question:
Buna ziua. Livrare va fi toata cantitatea o data? sau partial o data in luna?
Answer (22 Dec 2023, 13:08):
Bună ziua, toată cantitatea va fi livrată imediat după înregistrarea Contractului de către Trezoreria Regională Chișinău, la Depozitul Serviciului Fiscal de Stat din str. Constantin Tănase 9.
Only authorized platform users may ask questions during the clarification period.