Select the type of procedure
1
Enquiry period
with
12.02.2024 14:50
to 15.02.2024 15:00
to 15.02.2024 15:00
2
Bidding period
with
15.02.2024 15:00
to 19.02.2024 10:30
to 19.02.2024 10:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
43 405 MDL
Period of clarifications:
12 Feb 2024, 14:50 - 15 Feb 2024, 15:00
Submission of proposals:
15 Feb 2024, 15:00 - 19 Feb 2024, 10:30
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.
Subscribe impossible
during the period Evaluation
Lotul 1 Rechezite de birou
Lotul nr.2 Hîrtie A4 și folie pentru laminare
Lotul nr.3 Cerneală pentru imprimantă
Lotul nr.2 Hîrtie A4 și folie pentru laminare
Lotul nr.3 Cerneală pentru imprimantă
Information about customer
Title
Fiscal code/IDNO
Address
2072, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 50/7
Web site
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The contact person
Purchase data
Date created
12 Feb 2024, 14:50
Date modified
12 Feb 2024, 14:50
Achizitii.md ID
21169991
MTender ID
CPV
39160000-1 - Mobilier şcolar
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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