1
Enquiry period
with 24.12.2020 10:19
to 04.01.2021 08:00
2
Bidding period
with 04.01.2021 08:00
to 11.01.2021 08:00
3
Auction
12.01.2021 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 238 125 MDL
Period of clarifications: 24 Dec 2020, 10:19 - 4 Jan 2021, 8:00
Submission of proposals: 4 Jan 2021, 8:00 - 11 Jan 2021, 8:00

Supplier technical support:

(+373) 79999801

ServiciI de emitere si livrare a tichetelor de masa pentru anul 2021

Information about customer
Fiscal code/IDNO
Address
4839, MOLDOVA, mun.Chişinău, s.Stăuceni, Alexei Mateevici
Web site
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The contact person
Full name
Alexandr VORNICU
Contact phone
022326670
Purchase data
Date created
24 Dec 2020, 10:19
Date modified
24 Dec 2020, 10:19
Achizitii.md ID
21032775
CPV
79900000-3 - Diverse servicii comerciale şi servicii conexe
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentatia standard.pdf documentatia standard.pdf
Bidding Documents
Documentatia Standart
24.12.20 10:19
anuntul de participare.pdf anuntul de participare.pdf
Bidding Documents
Anuntul de participare
24.12.20 10:19
duae.doc
Bidding Documents
DUAE
24.12.20 10:19
specificatie tehnică tichete de masa.docx
Bidding Documents
Specificatia Tehnica
24.12.20 10:19
Only authorized platform users may ask questions during the clarification period.