Select the type of procedure
1
Enquiry period
with
28.02.2022 09:53
to 02.03.2022 09:00
to 02.03.2022 09:00
2
Bidding period
with
02.03.2022 09:00
to 07.03.2022 09:00
to 07.03.2022 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
10 800 MDL
Period of clarifications:
28 Feb 2022, 9:53 - 2 Mar 2022, 9:00
Submission of proposals:
2 Mar 2022, 9:00 - 7 Mar 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
Încărcare și regenerare
Information about customer
Fiscal code/IDNO
Address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str.Luceafarul 9
Web site
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The contact person
Purchase data
Date created
28 Feb 2022, 9:53
Date modified
28 Feb 2022, 9:53
Achizitii.md ID
21052482
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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