1
Enquiry period
with 15.02.2022 16:18
to 25.02.2022 16:30
2
Bidding period
with 25.02.2022 16:30
to 09.03.2022 16:30
3
Auction
10.03.2022 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 460 247 MDL
Period of clarifications: 15 Feb 2022, 16:18 - 25 Feb 2022, 16:30
Submission of proposals: 25 Feb 2022, 16:30 - 9 Mar 2022, 16:30

Supplier technical support:

(+373) 79999801

Servicii de tipărire a formularelor tipizate de documente primare cu regim special

Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Tănase, 7
Web site
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The contact person
Full name
Ina Caba-Bradu
Contact phone
069482548
Purchase data
Date created
15 Feb 2022, 16:18
Date modified
15 Feb 2022, 16:23
Achizitii.md ID
21051827
CPV
79800000-2 - Servicii tipografice şi servicii conexe
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.