Select the type of procedure
21058110
1
Enquiry period
with
10.06.2022 11:48
to 20.06.2022 12:00
to 20.06.2022 12:00
2
Bidding period
with
20.06.2022 12:00
to 01.07.2022 12:00
to 01.07.2022 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
400 000 MDL
Period of clarifications:
10 Jun 2022, 11:48 - 20 Jun 2022, 12:00
Submission of proposals:
20 Jun 2022, 12:00 - 1 Jul 2022, 12:00
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
Achiziţionarea serviciilor de francare pe parcursul anului 2022, la solicitarea Beneficiarului
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, locality, str.Gheorghe Tudor,3
Web site
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The contact person
Purchase data
Date created
10 Jun 2022, 11:24
Date modified
10 Jun 2022, 12:07
Achizitii.md ID
21058110
MTender ID
CPV
22400000-4 - Timbre, carnete de cecuri, bancnote, acţiuni, materiale publicitare, cataloage şi manuale
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Achiziţionarea serviciilor de francare pe parcursul anului 2022, la solicitarea Beneficiarului
Budget: 400000.0 MDL
Active
Documents of the procurement procedure
Anunţ de participare servicii de francare.semnat
Technical Specifications
Anunț de Participare
10.06.22 11:48
ds_servicii_omf_115_15_09_2021 servicii francare CNAS 2022.semnat
Technical Specifications
Documentația Standard
10.06.22 11:48
ds_servicii_omf_115_15_09_2021 servicii de francare CNAS 2022
Technical Specifications
DS format Word
10.06.22 11:48
Caiet de Sarcini servicii de francatre 2022 CNAS.semnat
Technical Specifications
Caiet de Sarcini
10.06.22 11:48
Only authorized platform users may ask questions during the clarification period.
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