Select the type of procedure
Commercial procurement
21075503
1
Enquiry period
with
10.03.2023 10:44
to 13.03.2023 11:30
to 13.03.2023 11:30
2
Bidding period
with
13.03.2023 11:30
to 16.03.2023 12:00
to 16.03.2023 12:00
3
Auction
17.03.2023 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
36 855 MDL
Period of clarifications:
10 Mar 2023, 10:44 - 13 Mar 2023, 11:30
Submission of proposals:
13 Mar 2023, 11:30 - 16 Mar 2023, 12:00
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
10 Mar 2023, 10:44
Date modified
10 Mar 2023, 10:44
Achizitii.md ID
21075503
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: 36855.0 MDL
Active
Documents of the procurement procedure
anunț_de_participare_-_dosare_2023_repetat.semnat.pdf
anunț_de_participare_-_dosare_2023_repetat.semnat.pdf
tenderNotice
-
10.03.23 10:44
Only authorized platform users may ask questions during the clarification period.
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