Select the type of procedure
1
Enquiry period
with
14.07.2022 15:47
to 18.07.2022 15:00
to 18.07.2022 15:00
2
Bidding period
with
18.07.2022 15:00
to 23.07.2022 16:00
to 23.07.2022 16:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
50 000 MDL
Period of clarifications:
14 Jul 2022, 15:47 - 18 Jul 2022, 15:00
Submission of proposals:
18 Jul 2022, 15:00 - 23 Jul 2022, 16:00
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 reparație a tehnicii de birou
Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
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The contact person
Purchase data
Date created
14 Jul 2022, 15:47
Date modified
14 Jul 2022, 15:47
Achizitii.md ID
21060030
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
anunt_de_participare_28_09_2021.semnat.pdf
anunt_de_participare_28_09_2021.semnat.pdf
Bidding Documents
-
14.07.22 15:47
Only authorized platform users may ask questions during the clarification period.
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