1
Enquiry period
with 16.01.2020 10:37
to 29.01.2020 10:00
2
Bidding period
with 29.01.2020 10:00
to 03.02.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 2 000 000 MDL
Period of clarifications: 16 Jan 2020, 10:37 - 29 Jan 2020, 10:00
Submission of proposals: 29 Jan 2020, 10:00 - 3 Feb 2020, 10:00

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.

Servicii de deservire și reparație a echipamentelor multifuncționale pentru anul 2020 (11 luni)

Information about customer
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Web site
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The contact person
Full name
Inna Șargu-Rusu
Contact phone
022823393
Purchase data
Date created
16 Jan 2020, 10:37
Date modified
22 Jan 2020, 15:27
Achizitii.md ID
21017999
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
Documents of the procurement procedure
DUAE.pdf DUAE.pdf
Bidding Documents
DUAE
16.01.20 10:37
anunt_de_participare.pdf anunt_de_participare.pdf
tenderNotice
anunt_de_participare
22.01.20 15:27
Documentatia_standard_servicii.pdf Documentatia_standard_servicii.pdf
Bidding Documents
Documentatia_standard
22.01.20 15:27
FDA.pdf FDA.pdf
Technical Specifications
Fișa de date a achiziției
22.01.20 15:27
Only authorized platform users may ask questions during the clarification period.