1
Enquiry period
with 24.11.2020 13:33
to 07.12.2020 12:00
2
Bidding period
with 07.12.2020 12:00
to 17.12.2020 08:00
3
Auction
with 18.12.2020 08:00
to 18.12.2020 14:47
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 900 000 MDL
Period of clarifications: 24 Nov 2020, 13:33 - 7 Dec 2020, 12:00
Submission of proposals: 7 Dec 2020, 12:00 - 17 Dec 2020, 8:00

Supplier technical support:

(+373) 79999801

Tipărirea formularelor tipizate de evidență primară, în tranşe deferite pe parcursul anului, în termen de 7 (șapte) zile lucrătoare din data înaintării comenzii, cu utilizarea materiei prime a Prestatorului. Livrarea la depozitul Cumpărătorului.
Information about customer
Fiscal code/IDNO
Address
MD 2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. București 34
Web site
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The contact person
Full name
Silvia Volconovici
Contact phone
79028760
Purchase data
Date created
24 Nov 2020, 13:33
Date modified
24 Nov 2020, 13:33
Achizitii.md ID
21030534
CPV
79823000-9 - Servicii de tipărire şi de livrare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
MR-53 Lista de plata A4
Budget: 2150.0 MDL
Active
Cartea de evidenta
Budget: 35600.0 MDL
Active
Cartea mare
Budget: 17000.0 MDL
Active
Ordin de deplasare
Budget: 9000.0 MDL
Active
Bon de primire
Budget: 2500.0 MDL
Active
CMR 10 ex
Budget: 105000.0 MDL
Active
059 Raport gestionar
Budget: 3250.0 MDL
Active
Certificat GT
Budget: 2200.0 MDL
Active
Bon de consum (autocopiant)
Budget: 37200.0 MDL
Active
CO-1 Dispoziţie de încasare
Budget: 32000.0 MDL
Active
299 Meniu comandă
Budget: 20500.0 MDL
Active
Jurnal order
Budget: 17500.0 MDL
Active
M-12 Fişă de magazie
Budget: 2000.0 MDL
Active
87 Bon de consum
Budget: 5500.0 MDL
Active
MR-2 Fişa personală (cadre)
Budget: 11400.0 MDL
Active
Foi liniate A4
Budget: 12000.0 MDL
Active
Mape cu legătură
Budget: 15000.0 MDL
Active
Registrul mașinii de casa
Budget: 16000.0 MDL
Active
Foi liniate A3
Budget: 50000.0 MDL
Active
CMR 6 ex
Budget: 90000.0 MDL
Active
F-40 Registru de magazie
Budget: 24000.0 MDL
Active
CO-2 Dispoziţie de plată
Budget: 12000.0 MDL
Active
Bon de consum
Budget: 15000.0 MDL
Active
Dosare cu șine
Budget: 50000.0 MDL
Active
CMR 12 ex
Budget: 140000.0 MDL
Active
MR-13 Tabel de pontaj
Budget: 8600.0 MDL
Active
Registru Reclamații
Budget: 27000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.