1
Enquiry period
with 12.01.2024 09:38
to 22.01.2024 10:00
2
Bidding period
with 22.01.2024 10:00
to 29.01.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 400 000 MDL
Period of clarifications: 12 Jan 2024, 9:38 - 22 Jan 2024, 10:00
Submission of proposals: 22 Jan 2024, 10:00 - 29 Jan 2024, 10:00

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.

Formulare tipizate
Information about customer
Fiscal code/IDNO
Address
2065, MOLDOVA, mun.Chişinău, locality, N. Starostenco nr.30
Web site
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The contact person
Full name
Andrian Cabac
Contact phone
+37322574254
Purchase data
Date created
12 Jan 2024, 9:35
Date modified
12 Jan 2024, 9:38
Achizitii.md ID
21147089
CPV
22900000-9 - Diverse imprimate
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Formulare tipizate
Budget: 400000.0 MDL
Active
Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021 (1)
Technical Specifications
-
12.01.24 09:38
Anexa nr.1 la OSV nr. 482 din 07.12.2023
Technical Specifications
-
12.01.24 09:38
anunț de participare
Technical Specifications
-
12.01.24 09:38
Anexa nr.2 la OSV nr. 516 din 13.12.2023
Technical Specifications
-
12.01.24 09:38
DUAE
Technical Specifications
-
12.01.24 09:38
Anexa nr.1 la OSV nr. 516 din 13.12.2023
Technical Specifications
-
12.01.24 09:38
Anexa nr.2 la OSV nr. 482 din 07.12.2023
Technical Specifications
-
12.01.24 09:38
Only authorized platform users may ask questions during the clarification period.