1
Enquiry period
with 15.02.2022 14:32
to 21.02.2022 15:00
2
Bidding period
with 21.02.2022 15:00
to 28.02.2022 15:00
3
Auction
01.03.2022 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 200 000 MDL
Period of clarifications: 15 Feb 2022, 14:32 - 21 Feb 2022, 15:00
Submission of proposals: 21 Feb 2022, 15:00 - 28 Feb 2022, 15:00

Supplier technical support:

(+373) 79999801

Servicii de confecționare a abonamentelor pentru anul 2022

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
15 Feb 2022, 14:12
Date modified
15 Feb 2022, 14:32
Achizitii.md ID
21051804
CPV
79800000-2 - Servicii tipografice şi servicii conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
ANUNȚ DE PARTICIPARE _Abonamente pentru anul 2022(1)
Evaluation Criteria
ANUNȚ DE PARTICIPARE _Abonamente pentru anul 2022(1)
15.02.22 14:32
DUAE(1)
Evaluation Criteria
DUAE(1)
15.02.22 14:32
specificatie tehnica
Technical Specifications
specificatie tehnica
15.02.22 14:32
Declarație
Evaluation Criteria
Declarație
15.02.22 14:32
specificatie pret
Evaluation Criteria
specificatie pret
15.02.22 14:32
Formularul ofertei
Evaluation Criteria
Formularul ofertei
15.02.22 14:32
Only authorized platform users may ask questions during the clarification period.