Select the type of procedure
1
Enquiry period
with
31.01.2020 10:27
to 03.02.2020 10:00
to 03.02.2020 10:00
2
Bidding period
with
03.02.2020 10:00
to 05.02.2020 10:00
to 05.02.2020 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
25 000 MDL
Period of clarifications:
31 Jan 2020, 10:27 - 3 Feb 2020, 10:00
Submission of proposals:
3 Feb 2020, 10:00 - 5 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.
Subscribe impossible
during the period Evaluation
Deservirea tehnicii de calcul, imprimantelor, fotocopiatoarelor
Information about customer
Fiscal code/IDNO
Address
3121, MOLDOVA, mun.Bălţi, mun.Bălţi, mun. Bălţi str. Veteranilor, 3/1
Web site
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The contact person
Purchase data
Date created
31 Jan 2020, 10:27
Date modified
31 Jan 2020, 10:27
Achizitii.md ID
21018840
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 - Deservirea tehnicii de calcul, imprimantelor, fotocopiatoarelor
Budget: 25000.0 MDL
Active
Documents of the procurement procedure
anunt deservirea tehnicii de calcul.pdf
anunt deservirea tehnicii de calcul.pdf
Bidding Documents
Anunț
31.01.20 10:27
Only authorized platform users may ask questions during the clarification period.
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