1
Enquiry period
with 31.01.2024 16:43
to 02.02.2024 15:00
2
Bidding period
with 02.02.2024 15:00
to 06.02.2024 16:00
3
Auction
07.02.2024 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 74 166 MDL
Period of clarifications: 31 Jan 2024, 16:43 - 2 Feb 2024, 15:00
Submission of proposals: 2 Feb 2024, 15:00 - 6 Feb 2024, 16:00

Supplier technical support:

(+373) 79999801

Rechizite de birou, materiale de uz casnic
Information about customer
Fiscal code/IDNO
Address
MD 3901, MOLDOVA, Cahul, mun.Cahul, str.Trandafirilor 21
Web site
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The contact person
Full name
Natalia Donea
Contact phone
029941082
Purchase data
Date created
31 Jan 2024, 16:43
Date modified
31 Jan 2024, 16:43
Achizitii.md ID
21163872
CPV
22800000-8 - Registre, registre contabile, clasoare, formulare şi alte articole imprimate de papetărie din hârtie sau din carton
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Rechizite de birou,
Budget: 40000.0 MDL
Purchase has not taken place
Materiale de uz casnic
Budget: 34166.0 MDL
Active
Documents of the procurement procedure
anunț rechizite de birou 2023.docx
tenderNotice
Rechizite de birou,
31.01.24 16:43
Only authorized platform users may ask questions during the clarification period.