Select the type of procedure
1
Enquiry period
with
04.11.2024 16:06
to 05.11.2024 16:30
to 05.11.2024 16:30
2
Bidding period
with
05.11.2024 16:30
to 11.11.2024 11:00
to 11.11.2024 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
52 000 MDL
Period of clarifications:
4 Nov 2024, 16:06 - 5 Nov 2024, 16:30
Submission of proposals:
5 Nov 2024, 16:30 - 11 Nov 2024, 11:00
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.
Subscribe impossible
during the period Evaluation
Hârtie pentru fotocopiatoare
Information about customer
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, Str. Andrei Doga, 24/1
Web site
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The contact person
Purchase data
Date created
4 Nov 2024, 16:06
Date modified
4 Nov 2024, 16:06
Achizitii.md ID
21306400
MTender ID
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
Lot nr. 2 - Lotul 2: Hârtie pentru fotocopiatoare
Budget: 8000.0 MDL
Purchase has not taken place
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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