Select the type of procedure
1
Enquiry period
with
31.01.2020 13:25
to 04.02.2020 13:00
to 04.02.2020 13:00
2
Bidding period
with
04.02.2020 13:00
to 06.02.2020 13:30
to 06.02.2020 13:30
3
Auction
with
07.02.2020 14:00
to 07.02.2020 14:14
to 07.02.2020 14:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
58 333,33 MDL
Period of clarifications:
31 Jan 2020, 13:25 - 4 Feb 2020, 13:00
Submission of proposals:
4 Feb 2020, 13:00 - 6 Feb 2020, 13:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de întreţinere a imprimantelor pentru anul 2020
Information about customer
Fiscal code/IDNO
Address
MD2021, MOLDOVA, mun.Chişinău, mun.Chişinău, şos.Hînceşti 84
Web site
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The contact person
Purchase data
Date created
31 Jan 2020, 13:25
Date modified
31 Jan 2020, 13:25
Achizitii.md ID
21018877
MTender ID
CPV
50310000-1 - Repararea şi întreţinerea maşinilor de birou
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt de participare .signed.pdf
anunt de participare .signed.pdf
Bidding Documents
anunt de participare
31.01.20 13:25
Only authorized platform users may ask questions during the clarification period.
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