Select the type of procedure
Commercial procurement
21053237
1
Enquiry period
with
15.03.2022 10:17
to 17.03.2022 11:00
to 17.03.2022 11:00
2
Bidding period
with
17.03.2022 11:00
to 22.03.2022 11:00
to 22.03.2022 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
36 000 MDL
Period of clarifications:
15 Mar 2022, 10:17 - 17 Mar 2022, 11:00
Submission of proposals:
17 Mar 2022, 11:00 - 22 Mar 2022, 11:00
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 și de întreținere a
perifericelor informatice (reparație imprimante,
reîncărcare/regenerare cartușe)
Information about customer
Fiscal code/IDNO
Address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19
Web site
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The contact person
Purchase data
Date created
15 Mar 2022, 10:17
Date modified
15 Mar 2022, 10:17
Achizitii.md ID
21053237
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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