1
Enquiry period
with 26.12.2022 11:16
to 02.01.2023 14:00
2
Bidding period
with 02.01.2023 14:00
to 09.01.2023 14:00
3
Auction
10.01.2023 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 400 320 MDL
Period of clarifications: 26 Dec 2022, 11:16 - 2 Jan 2023, 14:00
Submission of proposals: 2 Jan 2023, 14:00 - 9 Jan 2023, 14:00

Supplier technical support:

(+373) 79999801

Servicii de francare
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
Full name
Scutaru Irina
Contact phone
+37322257752
Purchase data
Date created
26 Dec 2022, 10:35
Date modified
27 Dec 2022, 11:41
Achizitii.md ID
21070538
CPV
22400000-4 - Timbre, carnete de cecuri, bancnote, acţiuni, materiale publicitare, cataloage şi manuale
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
DUAE servicii de francare CNAS 2023.semnat
Technical Specifications
DUAE în format pdf
26.12.22 11:16
DUAE servicii de francare CNAS 2023
Technical Specifications
DUAE în format word
26.12.22 11:16
Anunţ de participare servicii de francare 2023.semnat
Technical Specifications
Anunț de Participare
26.12.22 11:16
ds_servicii_omf_115_15_09_2021 servicii de francare CNAS 2023
Technical Specifications
Documentația Standard în format word
26.12.22 11:16
Caiet de Sarcini servicii de francatre 2023 CNAS.semnat
Technical Specifications
Caiet de Sarcini
26.12.22 11:16
ds_servicii_omf_115_15_09_2021 servicii de francare CNAS 2023.semnat
Technical Specifications
Documentația Standard în format pdf
26.12.22 11:16
К сожалению, вопросы можно задавать только во время периода "Enquiry period".