Select the type of procedure
21019096
1
Enquiry period
with
05.02.2020 15:14
to 10.02.2020 16:00
to 10.02.2020 16:00
2
Bidding period
with
10.02.2020 16:00
to 18.02.2020 16:00
to 18.02.2020 16:00
3
Auction
with
19.02.2020 14:00
to 19.02.2020 14:09
to 19.02.2020 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
42 592 MDL
Period of clarifications:
5 Feb 2020, 15:14 - 10 Feb 2020, 16:00
Submission of proposals:
10 Feb 2020, 16:00 - 18 Feb 2020, 16:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Information about customer
Fiscal code/IDNO
Address
MD 2012, MOLDOVA, mun.Chişinău, locality, bd. Ștefan cel Mare și Sfânt, 77
Web site
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The contact person
Purchase data
Date created
5 Feb 2020, 15:01
Date modified
5 Feb 2020, 15:14
Achizitii.md ID
21019096
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
Request price offers (services)
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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