1
Enquiry period
with 30.01.2024 12:36
to 01.02.2024 15:00
2
Bidding period
with 01.02.2024 15:00
to 05.02.2024 17:00
3
Auction
with 06.02.2024 14:00
to 06.02.2024 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 92 000 MDL
Period of clarifications: 30 Jan 2024, 12:36 - 1 Feb 2024, 15:00
Submission of proposals: 1 Feb 2024, 15:00 - 5 Feb 2024, 17:00

Supplier technical support:

(+373) 79999801

Servicii tipografice (anul 2024)

Information about customer
Fiscal code/IDNO
Address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Testimițeanu, 51
Web site
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The contact person
Full name
Donțu Ludmila
Contact phone
026284463
Purchase data
Date created
30 Jan 2024, 12:36
Date modified
30 Jan 2024, 12:36
Achizitii.md ID
21162173
CPV
79800000-2 - Servicii tipografice şi servicii conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
1-documente standard 2021.docx
Bidding Documents
-
30.01.24 12:36
1-anexa 22-23-2023 (1).xlsx
Bidding Documents
-
30.01.24 12:36
1-duae.doc
Bidding Documents
-
30.01.24 12:36
1-anunț_1_870_md.docx
Bidding Documents
-
30.01.24 12:36
Only authorized platform users may ask questions during the clarification period.