1
Enquiry period
with 07.06.2023 16:56
to 13.06.2023 10:00
2
Bidding period
with 13.06.2023 10:00
to 22.06.2023 10:00
3
Auction
23.06.2023 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 329 900 MDL
Period of clarifications: 7 Jun 2023, 16:56 - 13 Jun 2023, 10:00
Submission of proposals: 13 Jun 2023, 10:00 - 22 Jun 2023, 10:00

Supplier technical support:

(+373) 79999801

Conform Anexei la Anunţul de participare

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Viorica Botnari
Contact phone
022 504831
Purchase data
Date created
7 Jun 2023, 16:56
Date modified
7 Jun 2023, 16:56
Achizitii.md ID
21082038
CPV
66510000-8 - Servicii de asigurare
Type of procedure
Request price offers (services)
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
anexa 24 - rca.signed.pdf anexa 24 - rca.signed.pdf
Bidding Documents
anexa 24 - rca.signed.pdf
7.06.23 16:56
duae.signed.pdf duae.signed.pdf
Bidding Documents
duae.signed.pdf
7.06.23 16:56
anexă la anunțul de participare.signed.pdf anexă la anunțul de participare.signed.pdf
Bidding Documents
anexă la anunțul de participare.signed.pdf
7.06.23 16:56
anexe la documentatia standard.docx
Bidding Documents
anexe la documentatia standard.docx
7.06.23 16:56
declaratie.doc
Bidding Documents
declaratie.doc
7.06.23 16:56
anunt de participare.signed.pdf anunt de participare.signed.pdf
Bidding Documents
anunt de participare.signed.pdf
7.06.23 16:56
anexe la documentatia standard.signed.pdf anexe la documentatia standard.signed.pdf
Bidding Documents
anexe la documentatia standard.signed.pdf
7.06.23 16:56
declaratie.signed.pdf declaratie.signed.pdf
Bidding Documents
declaratie.signed.pdf
7.06.23 16:56
duae.docx
Bidding Documents
duae.docx
7.06.23 16:56
Only authorized platform users may ask questions during the clarification period.