1
Enquiry period
with 12.10.2026 16:45
to 18.10.2026 11:00
5 days left
2
Bidding period
with 18.10.2026 11:00
to 26.10.2026 11:00
3
Auction
27.10.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 452 173,13 MDL
Period of clarifications: 12 Oct 2026, 16:45 - 18 Oct 2026, 11:00
Submission of proposals: 18 Oct 2026, 11:00 - 26 Oct 2026, 11:00

Supplier technical support:

(+373) 79999801

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Servicii de imprimare, producere și livrare a materialelor promoționale pentru IP Oficiul Național al Turismului, pe parcursul anului 2026

Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Str. Mitropolit Gavriil Bănulescu Bodoni 57/1
Web site
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The contact person
Full name
Egor RUSSU
Contact phone
079722282
Purchase data
Date created
12 Oct 2026, 16:45
Date modified
12 Oct 2026, 16:45
Achizitii.md ID
21692281
CPV
79800000-2 - Servicii tipografice şi servicii conexe
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
Question's name
Question
Only authorized platform users may ask questions during the clarification period.