1
Enquiry period
with 30.05.2019 08:47
to 05.06.2019 14:00
2
Bidding period
with 05.06.2019 14:00
to 13.06.2019 14:00
3
Auction
14.06.2019 13:00
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 133 000 MDL
Period of clarifications: 30 May 2019, 8:47 - 5 Jun 2019, 14:00
Submission of proposals: 5 Jun 2019, 14:00 - 13 Jun 2019, 14:00

Supplier technical support:

(+373) 79999801

Servicii de deservire tehnică a utilajelor/echipamentelor de producere

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
Angela Prozorov
Contact phone
022504506
Purchase data
Date created
30 May 2019, 8:47
Date modified
5 Jul 2019, 9:55
Achizitii.md ID
21008559
CPV
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.signed.pdf duae.signed.pdf
Bidding Documents
30.05.19 08:47
duae.doc
Bidding Documents
30.05.19 08:47
documentatia standard.doc
Bidding Documents
30.05.19 08:47
Only authorized platform users may ask questions during the clarification period.