Select the type of procedure
1
Enquiry period
with
17.02.2023 15:59
to 19.02.2023 15:00
to 19.02.2023 15:00
2
Bidding period
with
19.02.2023 15:00
to 22.02.2023 15:00
to 22.02.2023 15:00
3
Auction
23.02.2023 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
70 000 MDL
Period of clarifications:
17 Feb 2023, 15:59 - 19 Feb 2023, 15:00
Submission of proposals:
19 Feb 2023, 15:00 - 22 Feb 2023, 15:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
servicii de deservire tehnică a imprimantelor multifuncționale
Information about customer
Title
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan Cel Mare și Sfânt, nr. 134
Web site
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The contact person
Purchase data
Date created
17 Feb 2023, 15:59
Date modified
17 Feb 2023, 15:59
Achizitii.md ID
21074008
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 tehnică a imprimantelor multifuncționale Xerox VersaLink B7035
Budget: 43334.0 MDL
Active
servicii de deservire tehnică a imprimantelor multifuncționale Konica Minolta Bizhub C203
Budget: 26666.0 MDL
Purchase has not taken place
Documents of the procurement procedure
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