Select the type of procedure
1
Enquiry period
with
07.11.2019 14:41
to 22.11.2019 14:00
to 22.11.2019 14:00
2
Bidding period
with
22.11.2019 14:00
to 02.12.2019 14:00
to 02.12.2019 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 500 000 MDL
Period of clarifications:
7 Nov 2019, 14:41 - 22 Nov 2019, 14:00
Submission of proposals:
22 Nov 2019, 14:00 - 2 Dec 2019, 14:00
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 Evaluation
Servicii de imprimare şi copiere alb/negru (conform anexelor)
Information about customer
Title
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Purchase data
Date created
7 Nov 2019, 14:41
Date modified
7 Nov 2019, 14:41
Achizitii.md ID
21014225
MTender ID
CPV
79521000-2 - Servicii de fotocopiere
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de imprimare şi copiere alb/negru (conform anexelor)
Budget: 1500000.0 MDL
Active
Documents of the procurement procedure
anunt de participare .signed.pdf
anunt de participare .signed.pdf
tenderNotice
Anunţ de participare
7.11.19 14:41
documentatia standard servicii .signed.pdf
documentatia standard servicii .signed.pdf
Bidding Documents
Documentaţia standard
7.11.19 14:41
Only authorized platform users may ask questions during the clarification period.
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