Select the type of procedure
1
Enquiry period
with
24.06.2021 15:39
to 01.07.2021 11:10
to 01.07.2021 11:10
2
Bidding period
with
01.07.2021 11:10
to 08.07.2021 11:00
to 08.07.2021 11:00
3
Auction
with
09.07.2021 15:00
to 09.07.2021 15:51
to 09.07.2021 15:51
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
610 800 MDL
Period of clarifications:
24 Jun 2021, 15:39 - 1 Jul 2021, 11:10
Submission of proposals:
1 Jul 2021, 11:10 - 8 Jul 2021, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii tipografice
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, locality, str.Gheorghe Tudor,3
Web site
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The contact person
Purchase data
Date created
24 Jun 2021, 15:14
Date modified
24 Jun 2021, 15:39
Achizitii.md ID
21041201
MTender ID
CPV
79800000-2 - Servicii tipografice şi servicii conexe
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Lotul 2 Coperte de dosar de pensionare/personal, Kromopak 250gr/mp
Budget: 525000.0 MDL
Active
Documents of the procurement procedure
anunt_de_participare COP legitimații și blanchete 2021.semnat
Technical Specifications
Anunț de participare
24.06.21 15:39
documentatia_standard COP legitimatii pensionari, blanchete 2021.semnat
Technical Specifications
Documentația Standard
24.06.21 15:39
Only authorized platform users may ask questions during the clarification period.
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