1
Enquiry period
with 16.03.2022 08:51
to 21.03.2022 10:00
2
Bidding period
with 21.03.2022 10:00
to 25.03.2022 10:00
3
Auction
with 28.03.2022 15:00
to 28.03.2022 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 560 800 MDL
Period of clarifications: 16 Mar 2022, 8:51 - 21 Mar 2022, 10:00
Submission of proposals: 21 Mar 2022, 10:00 - 25 Mar 2022, 10:00

Supplier technical support:

(+373) 79999801

Cartele din plastic pentru perfectarea permiselor pentru arme

Information about customer
Fiscal code/IDNO
Address
MD 2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Doina, 102
Web site
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The contact person
Full name
Daniela Bunacale
Contact phone
069484989
Purchase data
Date created
16 Mar 2022, 8:51
Date modified
16 Mar 2022, 8:51
Achizitii.md ID
21053300
CPV
30200000-1 - Echipament şi accesorii pentru computer
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
-
16.03.22 08:51
duae reparație.docx
Bidding Documents
-
16.03.22 08:51
specificații tehnice - 11.02.2022.docx
Bidding Documents
-
16.03.22 08:51
Only authorized platform users may ask questions during the clarification period.