Select the type of procedure
1
Enquiry period
with
27.02.2020 15:15
to 28.02.2020 17:00
to 28.02.2020 17:00
2
Bidding period
with
28.02.2020 17:00
to 02.03.2020 15:00
to 02.03.2020 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
37 000 MDL
Period of clarifications:
27 Feb 2020, 15:15 - 28 Feb 2020, 17:00
Submission of proposals:
28 Feb 2020, 17:00 - 2 Mar 2020, 15:00
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.
Subscribe impossible
during the period Evaluation
Servicii de confecționarea breloc acril
Information about customer
Fiscal code/IDNO
Address
MD-2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), str. Costiujeni 5/1
Web site
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The contact person
Purchase data
Date created
27 Feb 2020, 15:15
Date modified
27 Feb 2020, 15:15
Achizitii.md ID
21020478
MTender ID
CPV
79500000-9 - Servicii de asistenţă în birou
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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