1
Enquiry period
with 28.03.2024 18:14
to 01.04.2024 10:00
2
Bidding period
with 01.04.2024 10:00
to 04.04.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 180 000 MDL
Period of clarifications: 28 Mar 2024, 18:14 - 1 Apr 2024, 10:00
Submission of proposals: 1 Apr 2024, 10:00 - 4 Apr 2024, 10:00

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.

servicii de reparare și întreținere a calculatoarelor, imprimantelor și a mașinilor de birou și a pieselor de schimb destinate calculatoarelor, imprimantelor și a mașinilor de birou, echipament de rețea

Information about customer
Fiscal code/IDNO
Address
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Alecsandri, 1
Web site
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The contact person
Full name
Mătrăgună Natalia
Contact phone
067512427
Purchase data
Date created
28 Mar 2024, 18:14
Date modified
28 Mar 2024, 18:14
Achizitii.md ID
21194457
CPV
50310000-1 - Repararea şi întreţinerea maşinilor de birou
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anexa 22 23 lot 2.docx
Technical Specifications
-
28.03.24 18:14
anexa 22 23 lot 1.docx
Technical Specifications
-
28.03.24 18:14
anunț.pdf anunț.pdf
tenderNotice
-
28.03.24 18:14
invitatie_de_participare 2024 (3).docx
tenderNotice
-
28.03.24 18:14
Only authorized platform users may ask questions during the clarification period.