1
Enquiry period
with 08.11.2024 14:09
to 14.11.2024 10:00
2
Bidding period
with 14.11.2024 10:00
to 21.11.2024 10:00
3
Auction
22.11.2024 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 530 000 MDL
Period of clarifications: 8 Nov 2024, 14:09 - 14 Nov 2024, 10:00
Submission of proposals: 14 Nov 2024, 10:00 - 21 Nov 2024, 10:00

Supplier technical support:

(+373) 79999801

Emiterea și livrarea tichetelor de masă pe suport electronic
Alimentarea tichetelor de masă pe suport electronic
Re-emitere a tichetelor de masă pe suport electronic, la necesitate
Diverse servicii aferente tichetelor de masă pe suport electronic, după caz

Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Web site
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The contact person
Full name
Oxana Bătrînu
Contact phone
022822528
Purchase data
Date created
8 Nov 2024, 14:09
Date modified
8 Nov 2024, 14:09
Achizitii.md ID
21308473
CPV
79900000-3 - Diverse servicii comerciale şi servicii conexe
Type of procedure
Request price offers (services)
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
3. duae.doc
Bidding Documents
-
8.11.24 14:09
documentatia standard noua-model.docx
Bidding Documents
-
8.11.24 14:09
1. anunt de participare.doc
Bidding Documents
-
8.11.24 14:09
2. caiet de sarcini.docx
Bidding Documents
-
8.11.24 14:09
Only authorized platform users may ask questions during the clarification period.