Select the type of procedure
1
Enquiry period
with
25.10.2022 09:52
to 27.10.2022 07:39
to 27.10.2022 07:39
2
Bidding period
with
27.10.2022 07:39
to 31.10.2022 08:00
to 31.10.2022 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
10 550 MDL
Period of clarifications:
25 Oct 2022, 9:52 - 27 Oct 2022, 7:39
Submission of proposals:
27 Oct 2022, 7:39 - 31 Oct 2022, 8:00
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 intretinere si deservire a tehnicii de calcul
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Piata Marii Adunari Nationale, 1
Web site
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The contact person
Purchase data
Date created
25 Oct 2022, 9:52
Date modified
26 Oct 2022, 7:39
Achizitii.md ID
21066068
MTender ID
CPV
72200000-7 - Servicii de programare şi de consultanţă software
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Servicii de intretinere si deservire a tehnicii de calcul
Date:
25 Oct 2022, 11:22
Question's name:
Nr.de echipamente
Question:
Bună ziua
Care este Nr. de echipamente ce trebuiesc configurate?
Answer (25 Oct 2022, 11:56):
Buna ziua. În anuntul de participare este indicata cantitatea necesara a serviciilor
Only authorized platform users may ask questions during the clarification period.
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