Select the type of procedure
Commercial procurement
21052515
1
Enquiry period
with
28.02.2022 16:30
to 10.03.2022 09:00
to 10.03.2022 09:00
2
Bidding period
with
10.03.2022 09:00
to 16.03.2022 09:00
to 16.03.2022 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 705 560 MDL
Period of clarifications:
28 Feb 2022, 16:30 - 10 Mar 2022, 9:00
Submission of proposals:
10 Mar 2022, 9:00 - 16 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
Servicii de reparare şi întreținere a echipamentelor multifuncționale pentru anul 2022
Information about customer
Title
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Web site
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The contact person
Purchase data
Date created
28 Feb 2022, 16:30
Date modified
28 Feb 2022, 16:30
Achizitii.md ID
21052515
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
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Servicii de deservire tehnică a echipamentelor multifuncționale XEROX
Budget: 1605560.0 MDL
Active
Documents of the procurement procedure
Anunț de participare.pdf
Anunț de participare.pdf
Bidding Documents
Anunț de participare.pdf
28.02.22 16:30
Only authorized platform users may ask questions during the clarification period.
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