Select the type of procedure
Commercial procurement
21018651
1
Enquiry period
with
28.01.2020 13:42
to 30.01.2020 14:00
to 30.01.2020 14:00
2
Bidding period
with
30.01.2020 14:00
to 03.02.2020 14:00
to 03.02.2020 14:00
3
Auction
with
04.02.2020 14:00
to 04.02.2020 14:09
to 04.02.2020 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
67 084 MDL
Period of clarifications:
28 Jan 2020, 13:42 - 30 Jan 2020, 14:00
Submission of proposals:
30 Jan 2020, 14:00 - 3 Feb 2020, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de deservire tehnică a aparatelor de multiplicare și a imprimantelor
Information about customer
Fiscal code/IDNO
Address
MD-2073, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare si Sfint nr.105
Web site
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The contact person
Purchase data
Date created
28 Jan 2020, 13:42
Date modified
28 Jan 2020, 13:42
Achizitii.md ID
21018651
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
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de deservire tehnică a aparatelor de multiplicare și a imprimantelor
Budget: 67084.0 MDL
Active
Documents of the procurement procedure
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