1
Enquiry period
with 07.02.2024 15:05
to 08.02.2024 15:30
2
Bidding period
with 08.02.2024 15:30
to 13.02.2024 15:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 40 000 MDL
Period of clarifications: 7 Feb 2024, 15:05 - 8 Feb 2024, 15:30
Submission of proposals: 8 Feb 2024, 15:30 - 13 Feb 2024, 15:30

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Rechizite de birou repetat p/u anul 2024

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
7 Feb 2024, 15:05
Date modified
7 Feb 2024, 15:05
Achizitii.md ID
21167638
CPV
19500000-1 - Materiale din cauciuc şi din plastic
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
rechizite de birou repetat.pdf rechizite de birou repetat.pdf
tenderNotice
Rechizite de birou repetat p/u anul 2024
7.02.24 15:05
Only authorized platform users may ask questions during the clarification period.