Select the type of procedure
21034501
1
Enquiry period
with
19.01.2021 11:36
to 22.01.2021 09:00
to 22.01.2021 09:00
2
Bidding period
with
22.01.2021 09:00
to 26.01.2021 09:30
to 26.01.2021 09:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
120 000 MDL
Period of clarifications:
19 Jan 2021, 11:36 - 22 Jan 2021, 9:00
Submission of proposals:
22 Jan 2021, 9:00 - 26 Jan 2021, 9:30
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, sistemelor de operare, programe, echipamentului si cablului de retea
Information about customer
Title
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, locality, Str.Puskin-51
Web site
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The contact person
Purchase data
Date created
19 Jan 2021, 10:59
Date modified
19 Jan 2021, 11:36
Achizitii.md ID
21034501
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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