1
Enquiry period
with 22.02.2021 16:50
to 26.02.2021 10:00
2
Bidding period
with 26.02.2021 10:00
to 01.03.2021 09:00
3
Auction
02.03.2021 14:00
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 196 000 MDL
Period of clarifications: 22 Feb 2021, 16:50 - 26 Feb 2021, 10:00
Submission of proposals: 26 Feb 2021, 10:00 - 1 Mar 2021, 9:00
Auction start date: 2 Mar 2021, 14:00

Supplier technical support:

(+373) 79999801

Servicii de întreținere și deservire a tehnicii de calcul
Information about customer
Fiscal code/IDNO
Address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Vl.Korolenko,8
Web site
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The contact person
Full name
Furdui Doina
Contact phone
022 73 87 33 / 067 744 986
Purchase data
Date created
22 Feb 2021, 16:41
Date modified
22 Feb 2021, 16:50
Estimated value (without VAT)
196 000 MDL
The minimum downward of the price
1 960 MDL
Achizitii.md ID
21036527
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Vl.Korolenko,8
Contract period
3 Mar 2021 16:46 - 31 Dec 2021 16:46
List of positions
1)
Title
Servicii de întreținere și deservire a tehnicii de calcul CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Reparatie conventionala
Documents of the procurement procedure
Lot documents
Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

"Radu" SRL

Normalized price: 187 510 MDL
Status: Winner
Reason: Corespunde criteriilor de calificare
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Litigation
File an appeal
Unfortunately, questions can be asked only during the "Active" period.
Clarifications