Select the type of procedure
Commercial procurement
21170472
1
Enquiry period
with
13.02.2024 11:33
to 15.02.2024 10:30
to 15.02.2024 10:30
2
Bidding period
with
15.02.2024 10:30
to 23.02.2024 10:30
to 23.02.2024 10:30
3
Auction
26.02.2024 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
15 000 MDL
Period of clarifications:
13 Feb 2024, 11:33 - 15 Feb 2024, 10:30
Submission of proposals:
15 Feb 2024, 10:30 - 23 Feb 2024, 10:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de reparații și mentenanță a imprimantelor și multifuncționalelor de capacitate înaltă
Information about customer
Title
Fiscal code/IDNO
Address
MD2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. 31 August, 1989,63
Web site
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The contact person
Purchase data
Date created
13 Feb 2024, 11:33
Date modified
13 Feb 2024, 11:33
Achizitii.md ID
21170472
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Servicii de reparații și mentenanță a imprimantelor și multifuncționalelor de capacitate înaltă
Budget: 15000.0 MDL
Active
Documents of the procurement procedure
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