1
Enquiry period
with 14.04.2022 10:36
to 15.04.2022 15:00
2
Bidding period
with 15.04.2022 15:00
to 19.04.2022 11:00
3
Auction
with 20.04.2022 15:00
to 20.04.2022 15:37
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 27 000 MDL
Period of clarifications: 14 Apr 2022, 10:36 - 15 Apr 2022, 15:00
Submission of proposals: 15 Apr 2022, 15:00 - 19 Apr 2022, 11:00

Supplier technical support:

(+373) 79999801

Pliante și bonuri de plată

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
14 Apr 2022, 10:36
Date modified
14 Apr 2022, 10:36
Achizitii.md ID
21055061
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_bunuri (25).semnat.pdf anunt_bunuri (25).semnat.pdf
Bidding Documents
-
14.04.22 10:36
f4.1și f4.2.docx
Bidding Documents
-
14.04.22 10:36
f4.1și f4.2.docx
Bidding Documents
-
14.04.22 10:36
Only authorized platform users may ask questions during the clarification period.