Select the type of procedure
Commercial procurement
21074155
1
Enquiry period
with
20.02.2023 15:03
to 21.02.2023 16:00
to 21.02.2023 16:00
2
Bidding period
with
21.02.2023 16:00
to 27.02.2023 16:00
to 27.02.2023 16:00
3
Auction
28.02.2023 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
22 500 MDL
Period of clarifications:
20 Feb 2023, 15:03 - 21 Feb 2023, 16:00
Submission of proposals:
21 Feb 2023, 16:00 - 27 Feb 2023, 16:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de îndosariere, copertare și coasere a dosarelor cu materiale rezistente
Information about customer
Fiscal code/IDNO
Address
2038, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 5/2
Web site
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The contact person
Purchase data
Date created
20 Feb 2023, 15:03
Date modified
20 Feb 2023, 15:03
Achizitii.md ID
21074155
MTender ID
CPV
79900000-3 - Diverse servicii comerciale şi servicii conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Servicii de îndosariere, copertare și coasere a dosarelor cu materiale rezistente
Budget: 22500.0 MDL
Active
Documents of the procurement procedure
anunț_de_participare_-_dosare_2023.semnat.pdf
anunț_de_participare_-_dosare_2023.semnat.pdf
Bidding Documents
-
20.02.23 15:03
anunț_de_participare_-_dosare_2023.semnat.pdf
anunț_de_participare_-_dosare_2023.semnat.pdf
tenderNotice
-
20.02.23 15:03
Only authorized platform users may ask questions during the clarification period.
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