Select the type of procedure
Commercial procurement
21050977
1
Enquiry period
with
31.01.2022 14:30
to 02.02.2022 13:00
to 02.02.2022 13:00
2
Bidding period
with
02.02.2022 13:00
to 04.02.2022 14:00
to 04.02.2022 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
199 975 MDL
Period of clarifications:
31 Jan 2022, 14:30 - 2 Feb 2022, 13:00
Submission of proposals:
2 Feb 2022, 13:00 - 4 Feb 2022, 14:00
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 menținere,diagnostic,reparație a scanerelor, faxurilor, copiatoarelor, imprimantelor, multifuncționalelor și serviciilor de încărcare, de menținere și restabilire a cartușelor pentru anul 2022 REPETAT
Information about customer
Fiscal code/IDNO
Address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, str. N. Testemiteanu 29
Web site
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The contact person
Purchase data
Date created
31 Jan 2022, 14:30
Date modified
31 Jan 2022, 14:30
Achizitii.md ID
21050977
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
Active
Documents of the procurement procedure
cerinte tehnice repetat (achizitia 2022 pentru 2022)_v.01.pdf
cerinte tehnice repetat (achizitia 2022 pentru 2022)_v.01.pdf
Bidding Documents
-
31.01.22 14:30
anunț de_participare nou.semnat.pdf
anunț de_participare nou.semnat.pdf
Bidding Documents
-
31.01.22 14:30
Only authorized platform users may ask questions during the clarification period.
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