1
Enquiry period
with 24.07.2024 11:40
to 25.07.2024 12:00
2
Bidding period
with 25.07.2024 12:00
to 29.07.2024 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 53 631 MDL
Period of clarifications: 24 Jul 2024, 11:40 - 25 Jul 2024, 12:00
Submission of proposals: 25 Jul 2024, 12:00 - 29 Jul 2024, 9:00

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.

Articole de birou, papetaria pentru anul 2024

Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85
Web site
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The contact person
Full name
IMSP Spitalul raional Orhei
Contact phone
078830509
Purchase data
Date created
24 Jul 2024, 11:40
Date modified
24 Jul 2024, 11:40
Achizitii.md ID
21262098
CPV
30190000-7 - Diverse maşini, echipamente şi accesorii de birou
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
ds_bunuri_.docx
Bidding Documents
-
24.07.24 11:40
duae nou.docx
Bidding Documents
-
24.07.24 11:40
Only authorized platform users may ask questions during the clarification period.