1
Enquiry period
with 18.05.2026 14:49
to 23.05.2026 15:00
4 days left
2
Bidding period
with 23.05.2026 15:00
to 26.05.2026 15:00
3
Auction
27.05.2026 15:18
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 972 MDL
Period of clarifications: 18 May 2026, 14:49 - 23 May 2026, 15:00
Submission of proposals: 23 May 2026, 15:00 - 26 May 2026, 15:00
Auction start date: 27 May 2026, 15:18

Supplier technical support:

(+373) 79999801

Lucioasă pe o singură parte.
Densitate 230 gr./m2
Suprafata Lucioasă
Cantitatea in pachet 20 foi
Rezolutie imprimare, dpi 5760
Dimensiunea A4 (210x297 mm)
Format A4
Information about customer
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Web site
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The contact person
Full name
Serviciu Achizitii Publice IMSP SCM SF Treime
Contact phone
+37322438237;
Purchase data
Date created
18 May 2026, 14:45
Date modified
18 May 2026, 14:49
Estimated value (without VAT)
972 MDL
The minimum downward of the price
9,72 MDL
Achizitii.md ID
21620712
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Contract period
1 Jun 2026 03:00 - 31 Dec 2026 02:00
List of positions
1)
Title
Hârtie foto A4 230 gr Lucioasă 20 de foi CPV: 30192000-1 - Office supplies
Quantity: 30.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
anexa nr.22 specificații tehnice_hârtie a4.docx
Bidding Documents
-
18.05.26 14:49
anexa nr.23 specificații de preț_hârtie a4.docx
Bidding Documents
-
18.05.26 14:49
anexa nr.10 garanția de bună execuție.docx
Bidding Documents
-
18.05.26 14:49
anexa nr.9 garanția pentru ofertă.docx
Bidding Documents
-
18.05.26 14:49
anexa nr.24 model-contract.docx
Bidding Documents
-
18.05.26 14:49
anexa nr.7 cerere de participare.docx
Bidding Documents
-
18.05.26 14:49
duae_nou.doc
Bidding Documents
-
18.05.26 14:49
Question's name
Question
At the moment there are no questions to lot
Clarifications