1
Enquiry period
with 20.03.2024 13:37
to 21.03.2024 14:00
2
Bidding period
with 21.03.2024 14:00
to 25.03.2024 14:00
3
Auction
with 26.03.2024 14:00
to 26.03.2024 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 225 000 MDL
Period of clarifications: 20 Mar 2024, 13:37 - 21 Mar 2024, 14:00
Submission of proposals: 21 Mar 2024, 14:00 - 25 Mar 2024, 14:00

Supplier technical support:

(+373) 79999801

Hârtie pentru fotocopiatoare A4 - 3000 topuri

Information about customer
Fiscal code/IDNO
Address
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Alecsandri, 1
Web site
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The contact person
Full name
Obreja Oleg
Contact phone
022 280995/067441141
Purchase data
Date created
20 Mar 2024, 13:37
Date modified
20 Mar 2024, 13:37
Achizitii.md ID
21189302
CPV
30190000-7 - Diverse maşini, echipamente şi accesorii de birou
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.