Select the type of procedure
Commercial procurement
21073934
1
Enquiry period
with
17.02.2023 09:13
to 21.02.2023 10:00
to 21.02.2023 10:00
2
Bidding period
with
21.02.2023 10:00
to 24.02.2023 10:00
to 24.02.2023 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
41 666,66 MDL
Period of clarifications:
17 Feb 2023, 9:13 - 21 Feb 2023, 10:00
Submission of proposals:
21 Feb 2023, 10:00 - 24 Feb 2023, 10:00
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 si de intretinere si servicii conexe pentru computere personale, pentru echipament de birotica. pentru echipament de telecomunicatii si pentru
echipament audiovizual
echipament audiovizual
Information about customer
Fiscal code/IDNO
Address
2021, MOLDOVA, mun.Chişinău, mun.Chişinău, Șoseaua Hîncești 84
Web site
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The contact person
Purchase data
Date created
17 Feb 2023, 9:13
Date modified
17 Feb 2023, 9:25
Achizitii.md ID
21073934
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
1 serv repar.semnat.pdf
1 serv repar.semnat.pdf
Documents history
-
1 serv repar.semnat.pdf
1 serv repar.semnat.pdf
ID: 1ad94121-0f73-4b4c-8fe3-3591b486800f
Bidding Documents
-
1.piese si accesorii repetat.pdf
1.piese si accesorii repetat.pdf
ID: 1ad94121-0f73-4b4c-8fe3-3591b486800f
Bidding Documents
Bidding Documents
-
17.02.23 09:23
Only authorized platform users may ask questions during the clarification period.
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