1
Enquiry period
with 03.02.2023 15:53
to 06.02.2023 10:00
2
Bidding period
with 06.02.2023 10:00
to 09.02.2023 11:00
3
Auction
10.02.2023 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 198 971,66 MDL
Period of clarifications: 3 Feb 2023, 15:53 - 6 Feb 2023, 10:00
Submission of proposals: 6 Feb 2023, 10:00 - 9 Feb 2023, 11:00

Supplier technical support:

(+373) 79999801

Servicii de întreținere și deservire a tehnicii de calcul

Information about customer
Fiscal code/IDNO
Address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Vl.Korolenko,8
Web site
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The contact person
Full name
Furdui Doina
Contact phone
022 73 87 33 / 067 744 986
Purchase data
Date created
3 Feb 2023, 15:53
Date modified
3 Feb 2023, 15:53
Achizitii.md ID
21072895
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
Only authorized platform users may ask questions during the clarification period.