1
Enquiry period
with 23.02.2021 14:00
to 05.03.2021 15:00
2
Bidding period
with 05.03.2021 15:00
to 12.03.2021 15:00
3
Auction
with 15.03.2021 14:00
to 15.03.2021 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 240 000 MDL
Period of clarifications: 23 Feb 2021, 14:00 - 5 Mar 2021, 15:00
Submission of proposals: 5 Mar 2021, 15:00 - 12 Mar 2021, 15:00

Supplier technical support:

(+373) 79999801

Abonamente lunare
Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, locality, str. Mitropolit Dosoftei 146
Web site
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The contact person
Full name
Daniela Morari
Contact phone
+37322204145
Purchase data
Date created
23 Feb 2021, 13:53
Date modified
23 Feb 2021, 14:00
Achizitii.md ID
21036555
CPV
79800000-2 - Servicii tipografice şi servicii conexe
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Abonamente lunare
Budget: 240000.0 MDL
Active
Documents of the procurement procedure
Declaratie_beneficiarul efectiv
Evaluation Criteria
Beneficiar efectiv
23.02.21 14:00
DUAE_nou
Evaluation Criteria
DUAE redactabil
23.02.21 14:00
Documentatia_standard_bunuri
Evaluation Criteria
Documentația standard
23.02.21 14:00
Formular specificatie pret
Evaluation Criteria
Specificația de preț
23.02.21 14:00
Anut de participare
Evaluation Criteria
Anunț de participare
23.02.21 14:00
Formular specificatie tehnica
Technical Specifications
Specificația tehnică
23.02.21 14:00
FDA
Evaluation Criteria
Fișa de date a achiziției
23.02.21 14:00
Only authorized platform users may ask questions during the clarification period.