1
Enquiry period
with 17.04.2025 14:56
to 23.04.2025 11:00
22 hours left
2
Bidding period
with 23.04.2025 11:00
to 29.04.2025 11:00
3
Auction
30.04.2025 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 92 530,58 MDL
Period of clarifications: 17 Apr 2025, 14:56 - 23 Apr 2025, 11:00
Submission of proposals: 23 Apr 2025, 11:00 - 29 Apr 2025, 11:00

Supplier technical support:

(+373) 79999801

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Consumabile utilizate în procesul de confecționare a ștampilelor de birou (repetat)

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
17 Apr 2025, 14:56
Date modified
17 Apr 2025, 14:56
Achizitii.md ID
21408567
CPV
30190000-7 - Diverse maşini, echipamente şi accesorii de birou
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.docx
Bidding Documents
DUAE
17.04.25 14:56
duae .signed.pdf duae .signed.pdf
Bidding Documents
DUAE
17.04.25 14:56
declaratie beneficiari efectivi.doc
Bidding Documents
declaratie beneficiari efectivi
17.04.25 14:56
anunt de participare .signed.pdf anunt de participare .signed.pdf
Bidding Documents
anunt de participare
17.04.25 14:56
anexe la documentatia standard.docx
Bidding Documents
anexe la documentatia standard
17.04.25 14:56
anexe la documentatia standard .signed.pdf anexe la documentatia standard .signed.pdf
Bidding Documents
anexe la documentatia standard
17.04.25 14:56
declaratie beneficiari efectivi .signed.pdf declaratie beneficiari efectivi .signed.pdf
Bidding Documents
declaratie beneficiari efectivi
17.04.25 14:56
Question's name
Question
Only authorized platform users may ask questions during the clarification period.