Select the type of procedure
Commercial procurement
21074383
1
Enquiry period
with
22.02.2023 15:25
to 23.02.2023 15:30
to 23.02.2023 15:30
2
Bidding period
with
23.02.2023 15:30
to 27.02.2023 15:00
to 27.02.2023 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
150 000 MDL
Period of clarifications:
22 Feb 2023, 15:25 - 23 Feb 2023, 15:30
Submission of proposals:
23 Feb 2023, 15:30 - 27 Feb 2023, 15:00
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 mentenanță şi dezvoltare a Sistemului informaţional unic de circulație a documentelor electronice pentru necesitățile MAI
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Vasile Alecsandri nr.42
Web site
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The contact person
Purchase data
Date created
22 Feb 2023, 15:25
Date modified
22 Feb 2023, 15:25
Achizitii.md ID
21074383
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
ds mentenanta e-management_2.signed.pdf
ds mentenanta e-management_2.signed.pdf
Bidding Documents
Documentatia standard
22.02.23 15:25
Only authorized platform users may ask questions during the clarification period.
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