Select the type of procedure
Commercial procurement
21168254
1
Enquiry period
with
08.02.2024 13:57
to 12.02.2024 15:00
to 12.02.2024 15:00
2
Bidding period
with
12.02.2024 15:00
to 15.02.2024 22:00
to 15.02.2024 22:00
3
Auction
16.02.2024 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
79 166,66 MDL
Period of clarifications:
8 Feb 2024, 13:57 - 12 Feb 2024, 15:00
Submission of proposals:
12 Feb 2024, 15:00 - 15 Feb 2024, 22:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de deservire, reparație a imprimantelor și aparatelor de multiplicare
Information about customer
Fiscal code/IDNO
Address
MD-2073, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare si Sfint nr.105
Web site
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The contact person
Purchase data
Date created
8 Feb 2024, 13:57
Date modified
8 Feb 2024, 13:57
Achizitii.md ID
21168254
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 și restabilirea funcționalității imprimantelor și aparatelor de multiplicare
Budget: 79166.66 MDL
Active
Documents of the procurement procedure
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