Select the type of procedure
1
Enquiry period
with
03.02.2025 14:24
to 08.02.2025 08:30
to 08.02.2025 08:30
2
Bidding period
with
08.02.2025 08:30
to 12.02.2025 16:00
to 12.02.2025 16:00
3
Auction
with
13.02.2025 11:00
to 13.02.2025 14:19
to 13.02.2025 14:19
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
524 045 MDL
Period of clarifications:
3 Feb 2025, 14:24 - 8 Feb 2025, 8:30
Submission of proposals:
8 Feb 2025, 8:30 - 12 Feb 2025, 16:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Plicuri
Information about customer
Fiscal code/IDNO
Address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tiraspol 11/1
Web site
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The contact person
Purchase data
Date created
3 Feb 2025, 14:24
Date modified
3 Feb 2025, 14:24
Achizitii.md ID
21358516
MTender ID
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 11 - Plicuri TB/4 cu burduf, 250x353x40mm, kraft, sili
Budget: 132300.0 MDL
Active
Documents of the procurement procedure
ds_bunuri_servicii_.docx
Bidding Documents
-DOCUMENTAŢIA STANDARD pentru realizarea achizițiilor publice de bunuri și servicii
3.02.25 14:24
Only authorized platform users may ask questions during the clarification period.
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