1
Enquiry period
with 06.02.2020 15:10
to 11.02.2020 16:00
2
Bidding period
with 11.02.2020 16:00
to 18.02.2020 17:00
3
Auction
with 19.02.2020 14:00
to 19.02.2020 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 295 000 MDL
Period of clarifications: 6 Feb 2020, 15:10 - 11 Feb 2020, 16:00
Submission of proposals: 11 Feb 2020, 16:00 - 18 Feb 2020, 17:00

Supplier technical support:

(+373) 79999801

Cartele din plastic pentru perfectarea permiselor de armă

Information about customer
Fiscal code/IDNO
Address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tiraspol 11/1
Web site
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The contact person
Full name
Boldescu Inga
Contact phone
022-868-070
Purchase data
Date created
6 Feb 2020, 15:10
Date modified
7 Feb 2020, 8:46
Achizitii.md ID
21019190
CPV
30197640-4 - Hârtie autocopiantă sau alte tipuri de hârtie copiantă
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentatia_standard_cop cartele.docx
Bidding Documents
documentația standard
6.02.20 15:10
duae cartele.docx
Bidding Documents
duae
6.02.20 15:10
anunt cartele pl.semnat.pdf anunt cartele pl.semnat.pdf
tenderNotice
7.02.20 08:46
Only authorized platform users may ask questions during the clarification period.