Select the type of procedure
21385898
1
Enquiry period
with
24.03.2025 16:46
to 09.04.2025 11:00
to 09.04.2025 11:00
12 days left
2
Bidding period
with
09.04.2025 11:00
to 29.04.2025 11:00
to 29.04.2025 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
9 469 800 MDL
Period of clarifications:
24 Mar 2025, 16:46 - 9 Apr 2025, 11:00
Submission of proposals:
9 Apr 2025, 11:00 - 29 Apr 2025, 11:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Enquiry period
Servicii privind imprimarea facturilor pentru gazele naturale furnizate consumatorilor casnici și non-casnici
Information about customer
Title
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Alexandr Puskin nr.64
Web site
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The contact person
Purchase data
Date created
24 Mar 2025, 16:42
Date modified
24 Mar 2025, 16:46
Achizitii.md ID
21385898
MTender ID
CPV
79820000-8 - Servicii conexe tipăririi
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202503241643_Anunț de participare_L01_ Imprimarea facturilor.docx
Bidding Documents
Anunț de participare
24.03.25 16:46
202503241643_Documentația de atribuire_L01_ Imprimarea facturilor.pdf
Bidding Documents
Documentația de atribuire (Caiet de sarcini)
24.03.25 16:46
202503241643_Documentația de atribuire_L01_ Imprimarea facturilor.docx
Bidding Documents
Documentația de atribuire (Caiet de sarcini)
24.03.25 16:46
202503241643_Anunț de participare_L01_ Imprimarea facturilor.pdf
Bidding Documents
Anunț de participare
24.03.25 16:46
Only authorized platform users may ask questions during the clarification period.
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