Public procurement
21334864
Servicii de profilaxie și reparare a imprimantelor
1
Enquiry period
with 31.12.2024 12:39
to 03.01.2025 10:00
to 03.01.2025 10:00
2
Bidding period
with 03.01.2025 10:00
to 09.01.2025 10:00
to 09.01.2025 10:00
1 day left
3
Auction
10.01.2025 14:18
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
20 834 MDL
Period of clarifications:
31 Dec 2024, 12:39 - 3 Jan 2025, 10:00
Submission of proposals:
3 Jan 2025, 10:00 - 9 Jan 2025, 10:00
Auction start date:
10 Jan 2025, 14:18
Supplier technical support:
(+373) 79999801
Servicii de profilaxie și reparare a imprimantelor
Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Alecsandri Vasile, 1
Web site
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The contact person
Purchase data
Date created
31 Dec 2024, 12:28
Date modified
31 Dec 2024, 12:39
Estimated value (without VAT)
20 834 MDL
The minimum downward of the price
208,34 MDL
Achizitii.md ID
21334864
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Alecsandri Vasile, 1
Contract period
11 Jan 2025 12:36 - 30 Dec 2025 12:38
List of positions
1)
Title
servicii
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Luna
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Documents of the procurement procedure
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Clarifications
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