Select the type of procedure
1
Enquiry period
with
17.04.2024 09:38
to 18.04.2024 12:00
to 18.04.2024 12:00
2
Bidding period
with
18.04.2024 12:00
to 22.04.2024 08:00
to 22.04.2024 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
21 666,67 MDL
Period of clarifications:
17 Apr 2024, 9:38 - 18 Apr 2024, 12:00
Submission of proposals:
18 Apr 2024, 12:00 - 22 Apr 2024, 8:00
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 alimentare și reginerare a tehnicii periferice
Information about customer
Title
Fiscal code/IDNO
Address
MD-5028, MOLDOVA, Floreşti, s.Lunga (r-l Floreşti), Lunga
Web site
---
The contact person
Purchase data
Date created
17 Apr 2024, 9:38
Date modified
17 Apr 2024, 11:00
Achizitii.md ID
21215533
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
Documents of the procurement procedure
anunt de participare.pdf
anunt de participare.pdf
Documents history
-
anunt de participare.pdf
anunt de participare.pdf
ID: 5aa0e95b-6632-412a-be3a-4c9928d3d72a
Bidding Documents
-
anunt de participare.pdf
anunt de participare.pdf
ID: 5aa0e95b-6632-412a-be3a-4c9928d3d72a
Bidding Documents
Bidding Documents
-
17.04.24 11:00
anexa 22; anexa 23.docx
Documents history
-
anexa 22; anexa 23.docx
ID: 63167e24-3996-42ed-b636-7b45a7668bc8
Bidding Documents
-
anexa 22; anexa 23.docx
ID: 63167e24-3996-42ed-b636-7b45a7668bc8
Bidding Documents
Bidding Documents
Specificația tehnică și specificația de preț
17.04.24 11:00
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK