Select the type of procedure
Commercial procurement
21032604
1
Enquiry period
with
18.12.2020 15:33
to 22.12.2020 09:00
to 22.12.2020 09:00
2
Bidding period
with
22.12.2020 09:00
to 24.12.2020 09:00
to 24.12.2020 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
33 333 MDL
Period of clarifications:
18 Dec 2020, 15:33 - 22 Dec 2020, 9:00
Submission of proposals:
22 Dec 2020, 9:00 - 24 Dec 2020, 9:00
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
Achiziționarea serviciilor de reparații și deservire a tehnicii de calcul
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Piata Marii Adunari Nationale, 1
Web site
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The contact person
Purchase data
Date created
18 Dec 2020, 15:33
Date modified
18 Dec 2020, 15:33
Achizitii.md ID
21032604
MTender ID
CPV
50320000-4 - Servicii de reparare şi de întreţinere a computerelor personale
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Deservirea și reparația imprimantelor alb/negru și color
Budget: 17333.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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