1
Enquiry period
with 30.09.2024 09:00
to 14.10.2024 10:00
2
Bidding period
with 14.10.2024 10:00
to 22.10.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 674 833,33 MDL
Period of clarifications: 30 Sep 2024, 9:00 - 14 Oct 2024, 10:00
Submission of proposals: 14 Oct 2024, 10:00 - 22 Oct 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 extindere a termenului de garanție a echipamentelor hardware (stocuri de date, aparate multifuncționale)

Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Web site
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The contact person
Full name
Oxana Bătrînu
Contact phone
022822528
Purchase data
Date created
30 Sep 2024, 9:00
Date modified
30 Sep 2024, 9:00
Achizitii.md ID
21285228
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
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
3. duae.doc
Bidding Documents
-
30.09.24 09:00
1. anunt de participare.doc
Bidding Documents
-
30.09.24 09:00
2. caiet de sarcini.docx
Bidding Documents
-
30.09.24 09:00
4.documentatia standard noua-model.docx
Bidding Documents
-
30.09.24 09:00
Only authorized platform users may ask questions during the clarification period.