Select the type of procedure
Commercial procurement
21194457
1
Enquiry period
with
28.03.2024 18:14
to 01.04.2024 10:00
to 01.04.2024 10:00
2
Bidding period
with
01.04.2024 10:00
to 04.04.2024 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.
Subscribe impossible
during the period Evaluation
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
---
The contact person
Purchase data
Date created
28 Mar 2024, 18:14
Date modified
28 Mar 2024, 18:14
Achizitii.md ID
21194457
MTender ID
CPV
50310000-1 - Repararea şi întreţinerea maşinilor de birou
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Servicii de reparare şi întreţinere a calculatoarelor, imprimantelor şi a maşinilor de birou
Budget: 150000.0 MDL
Active
Piese de schimb destinate calculatoarelor, imprimantelor şi a maşinilor de birou, echipament de rețea
Budget: 30000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK