1
Enquiry period
with 13.11.2024 08:37
to 26.11.2024 10:00
2
Bidding period
with 26.11.2024 10:00
to 19.12.2024 10:00
3
Auction
with 20.12.2024 12:00
to 20.12.2024 14:37
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 064 120 MDL
Period of clarifications: 13 Nov 2024, 8:37 - 26 Nov 2024, 10:00
Submission of proposals: 26 Nov 2024, 10:00 - 19 Dec 2024, 10:00

Supplier technical support:

(+373) 79999801

Produse de papetărie pentru anul 2025

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Viorica Botnari
Contact phone
022 504831
Purchase data
Date created
13 Nov 2024, 8:37
Date modified
13 Nov 2024, 8:37
Achizitii.md ID
21310058
CPV
30190000-7 - Diverse maşini, echipamente şi accesorii de birou
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Anexe la documentatia standard.signed.pdf Anexe la documentatia standard.signed.pdf
Bidding Documents
Anexe la documentatia standard.signed.pdf
13.11.24 08:37
Anunt de participare.signed.pdf Anunt de participare.signed.pdf
tenderNotice
Anunt de participare.signed.pdf
13.11.24 08:37
Anexa nr. 24 (contract-model) - produse de papetărie.signed.pdf Anexa nr. 24 (contract-model) - produse de papetărie.signed.pdf
Bidding Documents
Anexa nr. 24 (contract-model) - produse de papetărie.signed.pdf
13.11.24 08:37
Declaratie.doc
Bidding Documents
Declaratie.doc
13.11.24 08:37
DUAE.signed.pdf DUAE.signed.pdf
Bidding Documents
DUAE.signed.pdf
13.11.24 08:37
DUAE.docx
Bidding Documents
DUAE.docx
13.11.24 08:37
Anexe la documentatia standard.docx
Bidding Documents
Anexe la documentatia standard.docx
13.11.24 08:37
Declaratie.signed.pdf Declaratie.signed.pdf
Bidding Documents
Declaratie.signed.pdf
13.11.24 08:37
Only authorized platform users may ask questions during the clarification period.