Select the type of procedure
Commercial procurement
21014729
1
Enquiry period
with
19.11.2019 13:42
to 29.11.2019 15:00
to 29.11.2019 15:00
2
Bidding period
with
29.11.2019 15:00
to 11.12.2019 00:00
to 11.12.2019 00:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
58 333,34 MDL
Period of clarifications:
19 Nov 2019, 13:42 - 29 Nov 2019, 15:00
Submission of proposals:
29 Nov 2019, 15:00 - 11 Dec 2019, 0:00
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.
Subscribe impossible
during the period Evaluation
Servicii de reparație și mentenanță pentru tehnica de calcul, imprimare și dispozitive periferice
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Sfatul Țării 26
Web site
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The contact person
Purchase data
Date created
19 Nov 2019, 13:42
Date modified
19 Nov 2019, 13:42
Achizitii.md ID
21014729
MTender ID
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
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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