1
Enquiry period
with 17.12.2018 10:11
to 23.12.2018 14:00
2
Bidding period
with 23.12.2018 14:00
to 27.12.2018 15:00
3
Auction
with 28.12.2018 13:00
to 28.12.2018 14:05
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 125 049 MDL
Period of clarifications: 17 Dec 2018, 10:11 - 23 Dec 2018, 14:00
Submission of proposals: 23 Dec 2018, 14:00 - 27 Dec 2018, 15:00

Supplier technical support:

(+373) 79999801

Servicii de abonare la ediţiile periodice pe suport de hârtie pentru anul 2019

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
Angela Prozorov
Contact phone
022504506
Purchase data
Date created
17 Dec 2018, 10:11
Date modified
19 Feb 2019, 15:12
Achizitii.md ID
21003459
CPV
79900000-3 - Diverse servicii comerciale şi servicii conexe
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt de participare .signed.pdf anunt de participare .signed.pdf
tenderNotice
Anunţ de participare
17.12.18 10:11
duae.doc
Bidding Documents
DUAE
17.12.18 10:11
documentatia standart (1).signed.pdf documentatia standart (1).signed.pdf
Bidding Documents
Documentaţia standard
17.12.18 10:11
Only authorized platform users may ask questions during the clarification period.