Public procurement
21373534
Achiziționarea rechizitelor de birou pentru necesitățile STAS Florești
1
Enquiry period
with 28.02.2025 15:24
to 04.03.2025 17:00
to 04.03.2025 17:00
15 hours left
2
Bidding period
with 04.03.2025 17:00
to 10.03.2025 00:00
to 10.03.2025 00:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
61 500 MDL
Period of clarifications:
28 Feb 2025, 15:24 - 4 Mar 2025, 17:00
Submission of proposals:
4 Mar 2025, 17:00 - 10 Mar 2025, 0:00
Auction start date:
will not be used
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.
Achiziționarea rechizitelor de birou pentru necesitățile STAS Florești
Information about customer
Fiscal code/IDNO
Address
3006, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), mun. Soroca, str.Independenței nr. 73
Web site
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The contact person
Purchase data
Date created
28 Feb 2025, 14:36
Date modified
28 Feb 2025, 15:24
Estimated value (without VAT)
61 500 MDL
Achizitii.md ID
21373534
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
3006, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), -
Contract period
12 Mar 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Achiziționarea rechizitelor de birou pentru necesitățile STAS Florești
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
At the moment there are no questions to lot
Clarifications
Document successfully signed
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