Select the type of procedure
1
Enquiry period
with
09.07.2021 12:11
to 12.07.2021 15:00
to 12.07.2021 15:00
2
Bidding period
with
12.07.2021 15:00
to 14.07.2021 15:00
to 14.07.2021 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
50 000 MDL
Period of clarifications:
9 Jul 2021, 12:11 - 12 Jul 2021, 15:00
Submission of proposals:
12 Jul 2021, 15:00 - 14 Jul 2021, 15:00
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 întreţinere a imprimantelor pentru anul 2021
Information about customer
Fiscal code/IDNO
Address
MD2021, MOLDOVA, mun.Chişinău, mun.Chişinău, şos.Hînceşti 84
Web site
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The contact person
Purchase data
Date created
9 Jul 2021, 12:11
Date modified
9 Jul 2021, 12:11
Achizitii.md ID
21041699
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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