Public procurement
21392904
Lotul 37 Corector cu perie
1
Enquiry period
with 03.04.2025 16:09
to 08.04.2025 08:00
to 08.04.2025 08:00
22 hours left
2
Bidding period
with 08.04.2025 08:00
to 14.04.2025 12:00
to 14.04.2025 12:00
3
Auction
15.04.2025 14:19
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
585 MDL
Period of clarifications:
3 Apr 2025, 16:09 - 8 Apr 2025, 8:00
Submission of proposals:
8 Apr 2025, 8:00 - 14 Apr 2025, 12:00
Auction start date:
15 Apr 2025, 14:19
Supplier technical support:
(+373) 79999801
Corector fluid minimum 20 ml cu perie. Îndeplinirea cerințelor Anexa 1.
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, locality, Gheorghe Tudor nr.3
Web site
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The contact person
Purchase data
Date created
Date modified
3 Apr 2025, 16:09
Estimated value (without VAT)
585 MDL
The minimum downward of the price
5 MDL
Achizitii.md ID
21392904
MTender ID
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, mun.Chișinău, str. Gheorghe Tudor 3
Contract period
25 Apr 2025 03:00 - 25 Jun 2025 03:00
List of positions
1)
Title
Lotul 37 Corector cu perie
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 100.0
Unit of measurement: Bucata
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Documents of the procurement procedure
ds_bunuri_omf_ Rechizite de birou 2025.semnat (1)
Technical Specifications
Documentația Standard semnat
3.04.25 16:09
Anunț de participare Rechizite de birou 2025.semnat (1)
Technical Specifications
Anunț de participare
3.04.25 16:09
ds_bunuri_omf_ Rechizite de birou 2025
Technical Specifications
Documentația Standard word
3.04.25 16:09
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Clarifications
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