1
Enquiry period
with 26.11.2019 09:12
to 28.11.2019 10:00
2
Bidding period
with 28.11.2019 10:00
to 02.12.2019 10:00
3
Auction
with 03.12.2019 14:00
to 03.12.2019 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 7 000 MDL
Period of clarifications: 26 Nov 2019, 9:12 - 28 Nov 2019, 10:00
Submission of proposals: 28 Nov 2019, 10:00 - 2 Dec 2019, 10:00

Supplier technical support:

(+373) 79999801

Servicii de abonare

Information about customer
Fiscal code/IDNO
Address
MD-2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.31 August 1989, 137A
Web site
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The contact person
Full name
Capmoale Veronica
Contact phone
022-205-618
E-mail
Purchase data
Date created
26 Nov 2019, 9:12
Date modified
26 Nov 2019, 9:12
Achizitii.md ID
21015105
CPV
79900000-3 - Diverse servicii comerciale şi servicii conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
abonare 2020.pdf abonare 2020.pdf
tenderNotice
26.11.19 09:12
Only authorized platform users may ask questions during the clarification period.