1
Enquiry period
with 13.01.2026 10:43
to 23.01.2026 14:30
9 days left
2
Bidding period
with 23.01.2026 14:30
to 02.02.2026 09:00
3
Auction
03.02.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 351 000 MDL
Period of clarifications: 13 Jan 2026, 10:43 - 23 Jan 2026, 14:30
Submission of proposals: 23 Jan 2026, 14:30 - 2 Feb 2026, 9:00

Supplier technical support:

(+373) 79999801

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Produse de papetărie II

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
13 Jan 2026, 10:43
Date modified
13 Jan 2026, 10:43
Achizitii.md ID
21543634
CPV
30190000-7 - Diverse maşini, echipamente şi accesorii de birou
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
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Documents of the procurement procedure
Anexe la documentatia standard.docx
Bidding Documents
Anexe la documentatia standard.docx
13.01.26 10:43
Anunt de participare .signed.pdf Anunt de participare .signed.pdf
Bidding Documents
Anunt de participare .signed.pdf
13.01.26 10:43
Anexe la documentatia standard .signed.pdf Anexe la documentatia standard .signed.pdf
Bidding Documents
Anexe la documentatia standard .signed.pdf
13.01.26 10:43
Declaratie.signed.pdf Declaratie.signed.pdf
Bidding Documents
Declaratie.signed.pdf
13.01.26 10:43
DUAE .signed.pdf DUAE .signed.pdf
Bidding Documents
DUAE .signed.pdf
13.01.26 10:43
Declaratie.doc
Bidding Documents
Declaratie.doc
13.01.26 10:43
Anexa nr. 24 (contract-model).signed.pdf Anexa nr. 24 (contract-model).signed.pdf
Bidding Documents
Anexa nr. 24 (contract-model).signed.pdf
13.01.26 10:43
DUAE.docx
Bidding Documents
DUAE.docx
13.01.26 10:43
Question's name
Question
Only authorized platform users may ask questions during the clarification period.