1
Enquiry period
with 16.01.2023 15:48
to 18.01.2023 10:00
2
Bidding period
with 18.01.2023 10:00
to 23.01.2023 10:30
3
Auction
with 24.01.2023 14:00
to 24.01.2023 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 50 000 MDL
Period of clarifications: 16 Jan 2023, 15:48 - 18 Jan 2023, 10:00
Submission of proposals: 18 Jan 2023, 10:00 - 23 Jan 2023, 10:30

Supplier technical support:

(+373) 79999801

Servicii de reparație a tehnicii de birou pentru anul 2023

Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
---
The contact person
Full name
Chiper Natalia
Contact phone
022574519
Purchase data
Date created
16 Jan 2023, 15:48
Date modified
16 Jan 2023, 15:48
Achizitii.md ID
21071738
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 13012023.docx
Bidding Documents
-
16.01.23 15:48
duae servicii repar tehnica birou.doc
Bidding Documents
-
16.01.23 15:48
Only authorized platform users may ask questions during the clarification period.