1
Enquiry period
with 22.02.2024 10:32
to 23.02.2024 11:00
2
Bidding period
with 23.02.2024 11:00
to 28.02.2024 11:00
3
Auction
with 29.02.2024 12:00
to 29.02.2024 12:46
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 132 980 MDL
Period of clarifications: 22 Feb 2024, 10:32 - 23 Feb 2024, 11:00
Submission of proposals: 23 Feb 2024, 11:00 - 28 Feb 2024, 11:00

Supplier technical support:

(+373) 79999801

Servicii de tipizare a copertelor pentru îndosariere şi registre
Information about customer
Fiscal code/IDNO
Address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19
Web site
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The contact person
Full name
Victoria Bradu
Contact phone
259-648
Purchase data
Date created
22 Feb 2024, 10:32
Date modified
23 Feb 2024, 9:30
Achizitii.md ID
21176169
CPV
79800000-2 - Servicii tipografice şi servicii conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lotul nr. 1 DML
Budget: 1575.0 MDL
Purchase has not taken place
Lotul nr. 2 SA
Budget: 175.0 MDL
Purchase has not taken place
Lotul nr. 3 SPFT
Budget: 37400.0 MDL
Active
Lotul nr. 4 SECRETARIAT
Budget: 75.0 MDL
Purchase has not taken place
Lotul nr. 5 DEF
Budget: 4550.0 MDL
Purchase has not taken place
Lotul nr. 6 DUP
Budget: 34690.0 MDL
Purchase has not taken place
Lotul nr. 7 DMRU
Budget: 43500.0 MDL
Active
Lotul nr. 8 DED
Budget: 2165.0 MDL
Purchase has not taken place
Lotul nr. 9 DJ
Budget: 8850.0 MDL
Purchase has not taken place
Documents of the procurement procedure
Date:
23 Feb 2024, 09:30
Question's name:
Mostre
Question:
puteti anexa niste poze, si mai multe detalii tehnice pentru cutiile de arhivare (tipul de hartie, carton ...)
Answer (23 Feb 2024, 09:40):
Rog să reveniți cu mesaj la adresa: iubovi.terehova@border.gov.md pentru a vă trimite poze. Platforma nu îmi oferă așa posibilitate de a vă anexa în acest mesaj.
Only authorized platform users may ask questions during the clarification period.