+373 22 003 999

Our Call Center is overcharged. Please send your questions by e-mail info@achizitii.md or by chat. Thank you for understanding.

1
Enquiry period
with 29.12.2021 15:24
to 03.01.2022 14:00
2
Bidding period
with 03.01.2022 14:00
to 10.01.2022 14:00
3
Auction
with 11.01.2022 14:00
to 11.01.2022 14:46
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 33 232 MDL
Period of clarifications: 29 Dec 2021, 15:24 - 3 Jan 2022, 14:00
Submission of proposals: 3 Jan 2022, 14:00 - 10 Jan 2022, 14:00

Supplier technical support:

(+373) 79999801

Plicuri, foi cu antet, cărți de vizită
Information about customer
Fiscal code/IDNO
Address
MD-2073, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare si Sfint nr.105
Web site
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The contact person
Full name
Valentina Ursu
Contact phone
0(22)820221
Fax
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Purchase data
Date created
29 Dec 2021, 15:24
Date modified
29 Dec 2021, 15:24
Achizitii.md ID
21049462
CPV
22100000-1 - Cărţi, broşuri şi pliante tipărite
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Plic LC5/5
Budget: 24862.0 MDL
Active
Foi cu antet
Budget: 5000.0 MDL
Active
Carte de vizită
Budget: 3370.0 MDL
Active
Documents of the procurement procedure
К сожалению, вопросы можно задавать только во время периода "Enquiry period".