1
Enquiry period
with 24.12.2021 15:41
to 30.12.2021 16:00
2
Bidding period
with 30.12.2021 16:00
to 07.01.2022 09:00
3
Auction
with 10.01.2022 14:00
to 10.01.2022 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 240 000 MDL
Period of clarifications: 24 Dec 2021, 15:41 - 30 Dec 2021, 16:00
Submission of proposals: 30 Dec 2021, 16:00 - 7 Jan 2022, 9:00

Supplier technical support:

(+373) 79999801

Servicii de mentenanța și profilaxie tehnică a echipamentelor de tip Xerox

Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Tănase, 7
Web site
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The contact person
Full name
Balîca Evgheni
Contact phone
067381138
Purchase data
Date created
24 Dec 2021, 15:41
Date modified
24 Dec 2021, 15:41
Achizitii.md ID
21049303
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
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.