Public procurement
21459362
Hârtie pentru imprimantă, format A4
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
861 MDL
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.
-
Information about customer
Fiscal code/IDNO
Address
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Cosmescu Alexandru nr.3
Web site
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The contact person
Purchase data
Date created
Date modified
24 Jul 2025, 14:52
Estimated value (without VAT)
861 MDL
Achizitii.md ID
21459362
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Cosmescu Alexandru nr.3
Contract period
21 Jul 2025 14:44 - 21 Jul 2025 14:44
List of positions
1)
Title
Hârtie pentru imprimantă
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 15.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202507241437_SMART OFFICE SRL_EAZ000440213_21.07.2025.pdf
Technical Specifications
Factura fiscală
24.07.25 14:52
202507241439_Notă de inițiere, hârtie A4.signed.signed.pdf
Bidding Documents
Notă de inițiere
24.07.25 14:52
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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