Select the type of procedure
21070872
1
Enquiry period
with
30.12.2022 15:08
to 09.01.2023 09:00
to 09.01.2023 09:00
2
Bidding period
with
09.01.2023 09:00
to 16.01.2023 11:00
to 16.01.2023 11:00
3
Auction
17.01.2023 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 096 150 MDL
Period of clarifications:
30 Dec 2022, 15:08 - 9 Jan 2023, 9:00
Submission of proposals:
9 Jan 2023, 9:00 - 16 Jan 2023, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de emitere și livrare a tichetelor de masă pe suport electronic și servicii conexe, pentru perioada 01.01.–31.12.2023
Information about customer
Title
Fiscal code/IDNO
Address
3129, MOLDOVA, mun.Bălţi, mun.Bălţi, Strii nr.17 bl.a
Web site
---
The contact person
Purchase data
Date created
30 Dec 2022, 14:41
Date modified
17 Jan 2023, 17:56
Achizitii.md ID
21070872
MTender ID
CPV
79900000-3 - Diverse servicii comerciale şi servicii conexe
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
List of lots
Servicii de emitere și livrare a tichetelor de masă pe suport electronic și servicii conexe
Budget: 1096150.0 MDL
Active
Documents of the procurement procedure
202212301451_5_Formularul_DUAE_72_2020.doc
Bidding Documents
Document Unic de Achizitie European
30.12.22 15:08
202212301507_1_Anexa 21_Caiet de Sarcini.semnat.pdf
Bidding Documents
Caiet de Sarcini
30.12.22 15:08
202212301506_3_Anexa 22, 23_Specificatii tehnice si pret.docx
Bidding Documents
Specificatii tehnice si pret
30.12.22 15:08
202212301507_2_Anexa 2_Anunt de participare bunuri si servicii.semnat.pdf
Bidding Documents
Anunt de participare bunuri si servicii
30.12.22 15:08
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK