1
Enquiry period
with 21.10.2024 14:18
to 01.11.2024 11:00
2
Bidding period
with 01.11.2024 11:00
to 22.11.2024 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 40 000 000 MDL
Period of clarifications: 21 Oct 2024, 14:18 - 1 Nov 2024, 11:00
Submission of proposals: 1 Nov 2024, 11:00 - 22 Nov 2024, 9:00

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.

Conform cerințelor din documentația de atribuire

Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Tanase nr.7
Web site
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The contact person
Full name
Adrian Andrievschi
Contact phone
022 26 25 36
Purchase data
Date created
21 Oct 2024, 13:22
Date modified
22 Nov 2024, 9:12
Achizitii.md ID
21300671
CPV
66110000-4 - Servicii bancare
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
202410211325_Caiet de sarcini.docx
Bidding Documents
-
21.10.24 14:18
202410211325_DUAE (1).semnat.pdf
Bidding Documents
-
21.10.24 14:18
202410211325_DUAE.doc
Bidding Documents
-
21.10.24 14:18
Only authorized platform users may ask questions during the clarification period.