Select the type of procedure
1
Enquiry period
with
07.07.2020 11:10
to 09.07.2020 10:30
to 09.07.2020 10:30
2
Bidding period
with
09.07.2020 10:30
to 13.07.2020 10:30
to 13.07.2020 10:30
3
Auction
14.07.2020 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
9 000 MDL
Period of clarifications:
7 Jul 2020, 11:10 - 9 Jul 2020, 10:30
Submission of proposals:
9 Jul 2020, 10:30 - 13 Jul 2020, 10:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de tipărire a posterelor
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Purchase data
Date created
7 Jul 2020, 11:10
Date modified
7 Jul 2020, 11:10
Achizitii.md ID
21025772
MTender ID
CPV
22100000-1 - Cărţi, broşuri şi pliante tipărite
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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