1
Enquiry period
with 06.01.2023 11:15
to 17.01.2023 10:00
2
Bidding period
with 17.01.2023 10:00
to 07.02.2023 10:00
3
Auction
with 08.02.2023 14:00
to 08.02.2023 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 805 120 MDL
Period of clarifications: 6 Jan 2023, 11:15 - 17 Jan 2023, 10:00
Submission of proposals: 17 Jan 2023, 10:00 - 7 Feb 2023, 10:00

Supplier technical support:

(+373) 79999801

Servicii de copertare

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Angela Prozorov
Contact phone
022504506
Purchase data
Date created
6 Jan 2023, 11:15
Date modified
6 Jan 2023, 11:15
Achizitii.md ID
21071179
CPV
79990000-0 - Diverse servicii comerciale
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
declaratie.doc
Bidding Documents
declaratie.doc
6.01.23 11:15
anexe la documentatia standard.signed.pdf anexe la documentatia standard.signed.pdf
Bidding Documents
anexe la documentatia standard.signed.pdf
6.01.23 11:15
anexe la documentatia standard.docx
Bidding Documents
anexe la documentatia standard.docx
6.01.23 11:15
declaratie.signed.pdf declaratie.signed.pdf
Bidding Documents
declaratie.signed.pdf
6.01.23 11:15
duae.signed.pdf duae.signed.pdf
Bidding Documents
duae.signed.pdf
6.01.23 11:15
anunt de participare.signed.pdf anunt de participare.signed.pdf
Bidding Documents
anunt de participare.signed.pdf
6.01.23 11:15
duae.docx
Bidding Documents
duae.docx
6.01.23 11:15
Only authorized platform users may ask questions during the clarification period.