1
Enquiry period
with 01.07.2026 16:12
to 03.07.2026 15:00
1 day left
2
Bidding period
with 03.07.2026 15:00
to 09.07.2026 15:00
3
Auction
10.07.2026 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 27 680 MDL
Period of clarifications: 1 Jul 2026, 16:12 - 3 Jul 2026, 15:00
Submission of proposals: 3 Jul 2026, 15:00 - 9 Jul 2026, 15:00

Supplier technical support:

(+373) 79999801

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Achiziționarea rechizitelor de birou
(Registre simple, caiete, mape dosare hârtie, banda adezivă, creioane, radiere, perforator hârtie, hârtie A4...)

Information about customer
Fiscal code/IDNO
Address
MD-6301, MOLDOVA, Leova, or.Leova, Or. Leova, șoseaua. Cahulului, 13
Web site
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The contact person
Full name
Olga Colciu
Contact phone
0263-2-29-75
Purchase data
Date created
1 Jul 2026, 16:12
Date modified
1 Jul 2026, 16:12
Achizitii.md ID
21642479
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Advertising
Documents of the procurement procedure
Question's name
Question
Only authorized platform users may ask questions during the clarification period.