1
Enquiry period
with 13.02.2019 07:53
to 28.02.2019 08:43
2
Bidding period
with 28.02.2019 08:43
to 08.03.2019 08:43
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 1 125 000 MDL
Period of clarifications: 13 Feb 2019, 7:53 - 28 Feb 2019, 8:43
Submission of proposals: 28 Feb 2019, 8:43 - 8 Mar 2019, 8:43

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.

Servicii de imprimare și copiere alb/negru (repetat)

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
13 Feb 2019, 7:53
Date modified
18 Apr 2019, 11:44
Achizitii.md ID
21005303
CPV
79521000-2 - Servicii de fotocopiere
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.signed.pdf duae.signed.pdf
Bidding Documents
DUAE
13.02.19 07:53
documentatia standart.signed.pdf documentatia standart.signed.pdf
Bidding Documents
Documentația standard pdf
13.02.19 07:53
anunt de participare.signed.pdf anunt de participare.signed.pdf
tenderNotice
Anunț de participare
13.02.19 07:53
documentatia standart.doc
Bidding Documents
Documentația standard word
13.02.19 07:53
anexe modificate.signed.pdf anexe modificate.signed.pdf
Technical Specifications
Anexe modificate
26.02.19 08:43
Only authorized platform users may ask questions during the clarification period.