Select the type of procedure
21057329
1
Enquiry period
with
30.05.2022 13:29
to 13.06.2022 09:00
to 13.06.2022 09:00
2
Bidding period
with
13.06.2022 09:00
to 05.07.2022 09:00
to 05.07.2022 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
8 676 438 MDL
Period of clarifications:
30 May 2022, 13:29 - 13 Jun 2022, 9:00
Submission of proposals:
13 Jun 2022, 9:00 - 5 Jul 2022, 9:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Achiziționarea servicii privind imprimarea facturilor pentru gazele naturale furnizate consumatorilor casnici și non-casnici:
Information about customer
Title
Fiscal code/IDNO
Address
MD-2000, MOLDOVA, mun.Chişinău, locality, CHIŞINĂU RÎŞCANI, mun. Chişinău, Alexandr Puşkin, 64
Web site
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The contact person
Purchase data
Date created
30 May 2022, 13:15
Date modified
30 May 2022, 17:47
Achizitii.md ID
21057329
MTender ID
CPV
79800000-2 - Servicii tipografice şi servicii conexe
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Anunț de participare concurs tipărirea facturilor
Bidding Documents
Anunț de participare
30.05.22 13:29
Anexa Specimenele facturilor p. juridice
Bidding Documents
Anexa nr.2 la caietul de sarcini
30.05.22 17:47
Anexa Specimene factura de plata p. fizice
Bidding Documents
Anexa nr1 caiet de sarcini
30.05.22 17:47
Only authorized platform users may ask questions during the clarification period.
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