1
Enquiry period
with 30.06.2022 10:36
to 05.07.2022 11:00
2
Bidding period
with 05.07.2022 11:00
to 08.07.2022 11:00
3
Auction
11.07.2022 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 680 000 MDL
Period of clarifications: 30 Jun 2022, 10:36 - 5 Jul 2022, 11:00
Submission of proposals: 5 Jul 2022, 11:00 - 8 Jul 2022, 11:00

Supplier technical support:

(+373) 79999801

Bilete unice pentru călătorie în troleibuz

Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, locality, str. Mitropolit Dosoftei 146
Web site
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The contact person
Full name
Daniela Morari
Contact phone
+37322204145
Purchase data
Date created
30 Jun 2022, 10:27
Date modified
30 Jun 2022, 10:36
Achizitii.md ID
21059241
CPV
79800000-2 - Servicii tipografice şi servicii conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Specificații tehnice
Technical Specifications
Specificații tehnice
30.06.22 10:36
DUAE
Evaluation Criteria
DUAE
30.06.22 10:36
declaratiebeneficiarul efectiv
Evaluation Criteria
declaratiebeneficiarul efectiv
30.06.22 10:36
Anunț de participare
Evaluation Criteria
Anunț de participare
30.06.22 10:36
Specificații de preț
Evaluation Criteria
Specificații de preț
30.06.22 10:36
Only authorized platform users may ask questions during the clarification period.