Public procurement
21338124
Servicii de reparație și întreținere a imprimantelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
2 333 MDL
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.
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Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Aleea Garii nr.6
Web site
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The contact person
Purchase data
Date created
Date modified
6 Jan 2025, 12:59
Estimated value (without VAT)
2 333 MDL
Achizitii.md ID
21338124
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Aleea Garii nr.6
Contract period
6 Nov 2024 12:56 - 31 Dec 2024 12:59
List of positions
1)
Title
Servicii de reparație și întreținere a imprimantelor
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 20.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202501061255_Acord adițional nr.1 06.11.24_compressed.pdf
Bidding Documents
Acord adițional
6.01.25 12:59
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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