1
Enquiry period
with 04.01.2023 14:37
to 06.01.2023 13:00
2
Bidding period
with 06.01.2023 13:00
to 09.01.2023 13:00
3
Auction
with 10.01.2023 14:00
to 10.01.2023 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 25 000 MDL
Period of clarifications: 4 Jan 2023, 14:37 - 6 Jan 2023, 13:00
Submission of proposals: 6 Jan 2023, 13:00 - 9 Jan 2023, 13:00

Supplier technical support:

(+373) 79999801

Servicii de deservire tehnică a aparatelor de multiplicare și imprimantelor

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Al. Bernardazzi 3
Web site
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The contact person
Full name
Viorel Burduja
Contact phone
022275377
Purchase data
Date created
4 Jan 2023, 14:37
Date modified
4 Jan 2023, 14:37
Achizitii.md ID
21071050
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_de_participare.docx
Bidding Documents
-
4.01.23 14:37
anunt_de_participare.pdf anunt_de_participare.pdf
Bidding Documents
-
4.01.23 14:37
Only authorized platform users may ask questions during the clarification period.