Select the type of procedure
Commercial procurement
21055024
1
Enquiry period
with
14.04.2022 08:40
to 19.04.2022 09:00
to 19.04.2022 09:00
2
Bidding period
with
19.04.2022 09:00
to 22.04.2022 10:00
to 22.04.2022 10:00
3
Auction
with
26.04.2022 14:00
to 26.04.2022 15:46
to 26.04.2022 15:46
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
230 300 MDL
Period of clarifications:
14 Apr 2022, 8:40 - 19 Apr 2022, 9:00
Submission of proposals:
19 Apr 2022, 9:00 - 22 Apr 2022, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Comanda se va executa într-o singură tranșă în termen de 7 (șapte) zile lucrătoare din data înaintării comenzii, la depozitul Beneficiarului (str. București, 34), inclusiv încărcarea/descărcarea se va efectua din contul Prestatorului.
Information about customer
Fiscal code/IDNO
Address
MD 2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. București 34
Web site
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The contact person
Purchase data
Date created
14 Apr 2022, 8:40
Date modified
14 Apr 2022, 8:40
Achizitii.md ID
21055024
MTender ID
CPV
79820000-8 - Servicii conexe tipăririi
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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