Select the type of procedure
1
Enquiry period
with
26.12.2022 11:16
to 02.01.2023 14:00
to 02.01.2023 14:00
2
Bidding period
with
02.01.2023 14:00
to 09.01.2023 14:00
to 09.01.2023 14:00
3
Auction
10.01.2023 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
400 320 MDL
Period of clarifications:
26 Dec 2022, 11:16 - 2 Jan 2023, 14:00
Submission of proposals:
2 Jan 2023, 14:00 - 9 Jan 2023, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de francare
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, locality, str.Gheorghe Tudor,3
Web site
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The contact person
Purchase data
Date created
26 Dec 2022, 10:35
Date modified
27 Dec 2022, 11:41
Achizitii.md ID
21070538
MTender ID
CPV
22400000-4 - Timbre, carnete de cecuri, bancnote, acţiuni, materiale publicitare, cataloage şi manuale
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
DUAE servicii de francare CNAS 2023.semnat
Technical Specifications
DUAE în format pdf
26.12.22 11:16
Anunţ de participare servicii de francare 2023.semnat
Technical Specifications
Anunț de Participare
26.12.22 11:16
ds_servicii_omf_115_15_09_2021 servicii de francare CNAS 2023
Technical Specifications
Documentația Standard în format word
26.12.22 11:16
Caiet de Sarcini servicii de francatre 2023 CNAS.semnat
Technical Specifications
Caiet de Sarcini
26.12.22 11:16
ds_servicii_omf_115_15_09_2021 servicii de francare CNAS 2023.semnat
Technical Specifications
Documentația Standard în format pdf
26.12.22 11:16
Only authorized platform users may ask questions during the clarification period.
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