Select the type of procedure
Commercial procurement
21114521
1
Enquiry period
with
06.11.2023 16:47
to 13.11.2023 10:00
to 13.11.2023 10:00
2
Bidding period
with
13.11.2023 10:00
to 20.11.2023 10:00
to 20.11.2023 10:00
3
Auction
21.11.2023 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
590 000 MDL
Period of clarifications:
6 Nov 2023, 16:47 - 13 Nov 2023, 10:00
Submission of proposals:
13 Nov 2023, 10:00 - 20 Nov 2023, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Conform cerințelor tehnice indicate în Anexa la Anunțul de participare
Information about customer
Title
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Purchase data
Date created
6 Nov 2023, 16:47
Date modified
6 Nov 2023, 16:47
Achizitii.md ID
21114521
MTender ID
CPV
50310000-1 - Repararea şi întreţinerea maşinilor de birou
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anexa 24 model contract.signed.pdf
anexa 24 model contract.signed.pdf
Bidding Documents
anexa 24 model contract.signed.pdf
6.11.23 16:47
anexa la anuntul de participare.signed.pdf
anexa la anuntul de participare.signed.pdf
Bidding Documents
anexa la anuntul de participare.signed.pdf
6.11.23 16:47
anexe la documentatia standard.signed.pdf
anexe la documentatia standard.signed.pdf
Bidding Documents
anexe la documentatia standard.signed.pdf
6.11.23 16:47
age-3011-720-03112023-asp.semnat.pdf
age-3011-720-03112023-asp.semnat.pdf
Bidding Documents
age-3011-720-03112023-asp.semnat.pdf
6.11.23 16:47
anexe la documentatia standard.docx
Bidding Documents
anexe la documentatia standard.docx
6.11.23 16:47
anunt de participare.signed.pdf
anunt de participare.signed.pdf
Bidding Documents
anunt de participare.signed.pdf
6.11.23 16:47
Only authorized platform users may ask questions during the clarification period.
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