Select the type of procedure
Commercial procurement
21038015
1
Enquiry period
with
01.04.2021 14:28
to 06.04.2021 13:00
to 06.04.2021 13:00
2
Bidding period
with
06.04.2021 13:00
to 09.04.2021 13:00
to 09.04.2021 13:00
3
Auction
12.04.2021 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
700 000 MDL
Period of clarifications:
1 Apr 2021, 14:28 - 6 Apr 2021, 13:00
Submission of proposals:
6 Apr 2021, 13:00 - 9 Apr 2021, 13:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de formare, generare, imprimare și plicuire a avizelor de plată a impozitului pe bunurile imobiliar
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd.Ștefan cel Mare și Sfânt,83
Web site
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The contact person
Purchase data
Date created
1 Apr 2021, 14:28
Date modified
1 Apr 2021, 14:28
Achizitii.md ID
21038015
MTender ID
CPV
98300000-6 - Servicii diverse
Type of procedure
Request price offers (services)
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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