1
Enquiry period
with 07.07.2020 11:10
to 09.07.2020 10:30
2
Bidding period
with 09.07.2020 10:30
to 13.07.2020 10:30
3
Auction
14.07.2020 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 9 000 MDL
Period of clarifications: 7 Jul 2020, 11:10 - 9 Jul 2020, 10:30
Submission of proposals: 9 Jul 2020, 10:30 - 13 Jul 2020, 10:30

Supplier technical support:

(+373) 79999801

Servicii de tipărire a posterelor

Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Full name
Corina Cebuc
Contact phone
022-55-96-46
Purchase data
Date created
7 Jul 2020, 11:10
Date modified
7 Jul 2020, 11:10
Achizitii.md ID
21025772
CPV
22100000-1 - Cărţi, broşuri şi pliante tipărite
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt_bunurif.doc
Bidding Documents
7.07.20 11:10
f4.1și f4.2.docx
Bidding Documents
7.07.20 11:10
Only authorized platform users may ask questions during the clarification period.