1
Enquiry period
with 17.04.2024 09:38
to 18.04.2024 12:00
2
Bidding period
with 18.04.2024 12:00
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.

Servicii de alimentare și reginerare a tehnicii periferice

Information about customer
Fiscal code/IDNO
Address
MD-5028, MOLDOVA, Floreşti, s.Lunga (r-l Floreşti), Lunga
Web site
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The contact person
Full name
Lilia Ungureanu
Contact phone
79945031
Purchase data
Date created
17 Apr 2024, 9:38
Date modified
17 Apr 2024, 11:00
Achizitii.md ID
21215533
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
Documents of the procurement procedure
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
-
17.04.24 11:00
anexa 22; anexa 23.docx
Bidding Documents
Specificația tehnică și specificația de preț
17.04.24 11:00
Only authorized platform users may ask questions during the clarification period.