Select the type of procedure
Commercial procurement
21033452
1
Enquiry period
with
04.01.2021 11:53
to 07.01.2021 10:00
to 07.01.2021 10:00
2
Bidding period
with
07.01.2021 10:00
to 11.01.2021 13:00
to 11.01.2021 13:00
3
Auction
with
12.01.2021 14:00
to 12.01.2021 14:18
to 12.01.2021 14:18
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
16 700 MDL
Period of clarifications:
4 Jan 2021, 11:53 - 7 Jan 2021, 10:00
Submission of proposals:
7 Jan 2021, 10:00 - 11 Jan 2021, 13:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de deservire tehnică a aparatelor de multiplicare și imprimantelor
Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Al. Bernardazzi 3
Web site
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The contact person
Purchase data
Date created
4 Jan 2021, 11:53
Date modified
4 Jan 2021, 11:53
Achizitii.md ID
21033452
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
Servicii de deservire tehnică a aparatelor de multiplicare și imprimantelor
Budget: 16700.0 MDL
Active
Documents of the procurement procedure
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