Select the type of procedure
1
Enquiry period
with
04.01.2022 17:47
to 07.01.2022 09:00
to 07.01.2022 09:00
2
Bidding period
with
07.01.2022 09:00
to 10.01.2022 09:00
to 10.01.2022 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
180 000 MDL
Period of clarifications:
4 Jan 2022, 17:47 - 7 Jan 2022, 9:00
Submission of proposals:
7 Jan 2022, 9:00 - 10 Jan 2022, 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 reparare şi de întreţinere şi servicii conexe pentru computere personale
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
4 Jan 2022, 17:10
Date modified
4 Jan 2022, 17:47
Achizitii.md ID
21049646
MTender ID
CPV
72500000-0 - Servicii informatice
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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