1
Enquiry period
with 14.04.2022 08:40
to 19.04.2022 09:00
2
Bidding period
with 19.04.2022 09:00
to 22.04.2022 10:00
3
Auction
with 26.04.2022 14:00
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

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
Full name
Silvia Volconovici
Contact phone
79028760
Purchase data
Date created
14 Apr 2022, 8:40
Date modified
14 Apr 2022, 8:40
Achizitii.md ID
21055024
CPV
79820000-8 - Servicii conexe tipăririi
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Documentatia Standard .pdf Documentatia Standard .pdf
Bidding Documents
-
14.04.22 08:40
DUAE .pdf DUAE .pdf
Bidding Documents
-
14.04.22 08:40
Anunt de participare .pdf Anunt de participare .pdf
Bidding Documents
-
14.04.22 08:40
Only authorized platform users may ask questions during the clarification period.