Select the type of procedure
1
Enquiry period
with
16.11.2023 14:39
to 21.11.2023 11:00
to 21.11.2023 11:00
2
Bidding period
with
21.11.2023 11:00
to 24.11.2023 14:00
to 24.11.2023 14:00
3
Auction
with
27.11.2023 14:00
to 27.11.2023 14:09
to 27.11.2023 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
170 000 MDL
Period of clarifications:
16 Nov 2023, 14:39 - 21 Nov 2023, 11:00
Submission of proposals:
21 Nov 2023, 11:00 - 24 Nov 2023, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de reparație a imprimantelor pe parcursul anului 2024.
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, locality, Gheorghe Tudor nr.3
Web site
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The contact person
Purchase data
Date created
16 Nov 2023, 14:06
Date modified
16 Nov 2023, 14:39
Achizitii.md ID
21119063
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 reparație a imprimantelor pe parcursul anului 2024.
Budget: 170000.0 MDL
Active
Documents of the procurement procedure
Anunț de participare repar. imprim. 2024 CNAS.semnat
Technical Specifications
Anunț de participare
16.11.23 14:39
Only authorized platform users may ask questions during the clarification period.
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