Select the type of procedure
21070653
1
Enquiry period
with
27.12.2022 19:19
to 31.12.2022 10:00
to 31.12.2022 10:00
2
Bidding period
with
31.12.2022 10:00
to 04.01.2023 13:00
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.
Subscribe impossible
during the period Evaluation
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
Title
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, locality, Str.Puskin-51
Web site
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The contact person
Purchase data
Date created
27 Dec 2022, 19:10
Date modified
27 Dec 2022, 19:19
Achizitii.md ID
21070653
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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