Select the type of procedure
Commercial procurement
21036819
1
Enquiry period
with
02.03.2021 16:17
to 20.03.2021 00:00
to 20.03.2021 00:00
2
Bidding period
with
20.03.2021 00:00
to 23.03.2021 14:30
to 23.03.2021 14:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
750 000 MDL
Period of clarifications:
2 Mar 2021, 16:17 - 20 Mar 2021, 0:00
Submission of proposals:
20 Mar 2021, 0:00 - 23 Mar 2021, 14:30
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 scanare
Information about customer
Fiscal code/IDNO
Address
MD-2033, MOLDOVA, mun.Chişinău, mun.Chişinău, Piața Marii Adunări Naționale 1
Web site
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The contact person
Purchase data
Date created
2 Mar 2021, 16:17
Date modified
3 Mar 2021, 12:46
Achizitii.md ID
21036819
MTender ID
CPV
79999100-4 - Servicii de scanare
Type of procedure
Open tender
Award criteria
The best price-quality ratio
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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