Select the type of procedure
Commercial procurement
21168603
1
Enquiry period
with
09.02.2024 09:15
to 12.02.2024 09:00
to 12.02.2024 09:00
2
Bidding period
with
12.02.2024 09:00
to 15.02.2024 09:00
to 15.02.2024 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
88 000 MDL
Period of clarifications:
9 Feb 2024, 9:15 - 12 Feb 2024, 9:00
Submission of proposals:
12 Feb 2024, 9:00 - 15 Feb 2024, 9:00
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
Achiziționarea serviciilor de deservire a tehnicii de birou, pentru anul 2024
Information about customer
Fiscal code/IDNO
Address
MD-2033, MOLDOVA, mun.Chişinău, mun.Chişinău, Chişinău, Piaţa Marii Adunări Naţionale, 1
Web site
---
The contact person
Purchase data
Date created
9 Feb 2024, 9:15
Date modified
9 Feb 2024, 9:15
Achizitii.md ID
21168603
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
Achiziționarea serviciilor de deservire a tehnicii de birou, pentru anul 2024
Budget: 88000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK