Select the type of procedure
Commercial procurement
21073331
1
Enquiry period
with
09.02.2023 14:33
to 13.02.2023 15:00
to 13.02.2023 15:00
2
Bidding period
with
13.02.2023 15:00
to 16.02.2023 16:00
to 16.02.2023 16:00
3
Auction
17.02.2023 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
65 913,64 MDL
Period of clarifications:
9 Feb 2023, 14:33 - 13 Feb 2023, 15:00
Submission of proposals:
13 Feb 2023, 15:00 - 16 Feb 2023, 16:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de deservire, reparație a imprimantelor și aparatelor de multiplicare
Information about customer
Fiscal code/IDNO
Address
MD-2073, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare si Sfint nr.105
Web site
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The contact person
Purchase data
Date created
9 Feb 2023, 14:33
Date modified
9 Feb 2023, 14:33
Achizitii.md ID
21073331
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
Servicii de deservire, reparație a imprimantelor și aparatelor de multiplicare
Budget: 65913.64 MDL
Active
Documents of the procurement procedure
caiet de sarcini deservire imprimante si incarcare cartuse 2023.docx
Technical Specifications
caiet de sarcini
9.02.23 14:33
anunt de participare -deservirea imprimantelor 2023.docx
tenderNotice
anunt de participare
9.02.23 14:33
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