1
Enquiry period
with 04.01.2024 12:02
to 06.01.2024 11:00
2
Bidding period
with 06.01.2024 11:00
to 10.01.2024 11:00
3
Auction
11.01.2024 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 198 166,67 MDL
Period of clarifications: 4 Jan 2024, 12:02 - 6 Jan 2024, 11:00
Submission of proposals: 6 Jan 2024, 11:00 - 10 Jan 2024, 11:00

Supplier technical support:

(+373) 79999801

Servicii de întreținere și deservire a tehnicii de calcul

Information about customer
Fiscal code/IDNO
Address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Vl.Korolenko,8
Web site
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The contact person
Full name
Furdui Doina
Contact phone
022 73 87 33 / 067 744 986
Purchase data
Date created
4 Jan 2024, 12:02
Date modified
4 Jan 2024, 12:02
Achizitii.md ID
21141045
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.