Select the type of procedure
Commercial procurement
21035388
1
Enquiry period
with
28.01.2021 16:50
to 08.02.2021 09:00
to 08.02.2021 09:00
2
Bidding period
with
08.02.2021 09:00
to 12.02.2021 09:00
to 12.02.2021 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 958 400 MDL
Period of clarifications:
28 Jan 2021, 16:50 - 8 Feb 2021, 9:00
Submission of proposals:
8 Feb 2021, 9:00 - 12 Feb 2021, 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
Servicii de deservire și reparație a echipamentelor multifuncţionale XEROX pentru anul 2021
Information about customer
Title
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Web site
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The contact person
Purchase data
Date created
28 Jan 2021, 16:50
Date modified
1 Feb 2021, 17:11
Achizitii.md ID
21035388
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
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Servicii de deservire și reparație a echipamentelor multifuncţionale XEROX pentru anul 2021
Budget: 1958400.0 MDL
Active
Documents of the procurement procedure
1. anunt de participare.pdf
1. anunt de participare.pdf
tenderNotice
ANUNT DE PARTICIPARE IN FORMAT PDF
28.01.21 16:50
documentatia_standard_servicii-1.docx .docx
Documents history
-
documentatia_standard_servicii-1.docx .docx
ID: 48c3982a-1cda-4aca-8266-c43aa856aa6a
Bidding Documents
-
documentatia standard.docx
ID: 48c3982a-1cda-4aca-8266-c43aa856aa6a
Bidding Documents
Bidding Documents
DOCUMENTATIA STANDARD IN FORMAT WORD
1.02.21 17:11
Only authorized platform users may ask questions during the clarification period.
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