1
Enquiry period
with 27.12.2022 19:19
to 31.12.2022 10:00
2
Bidding period
with 31.12.2022 10:00
to 04.01.2023 13:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 180 000 MDL
Period of clarifications: 27 Dec 2022, 19:19 - 31 Dec 2022, 10:00
Submission of proposals: 31 Dec 2022, 10:00 - 4 Jan 2023, 13:00

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.

Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual

Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, locality, Str.Puskin-51
Web site
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The contact person
Full name
Alisa Nicov
Contact phone
+37322834071
Purchase data
Date created
27 Dec 2022, 19:10
Date modified
27 Dec 2022, 19:19
Achizitii.md ID
21070653
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
Documents of the procurement procedure
anunt participare deservire 2023
Technical Specifications
obligatoriu
27.12.22 19:19
Only authorized platform users may ask questions during the clarification period.