Select the type of procedure
Commercial procurement
21360048
1
Enquiry period
with
06.02.2025 08:49
to 10.02.2025 14:00
to 10.02.2025 14:00
2
Bidding period
with
10.02.2025 14:00
to 13.02.2025 22:00
to 13.02.2025 22:00
16 hours left
3
Auction
14.02.2025 14:00
4
Evaluation
5
Contract
Status
Bidding period
Estimated value without VAT
62 500 MDL
Period of clarifications:
6 Feb 2025, 8:49 - 10 Feb 2025, 14:00
Submission of proposals:
10 Feb 2025, 14:00 - 13 Feb 2025, 22:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Bidding period
Servicii de deservire a echipamentului IT (imprimante și aparate de multiplicare)
Information about customer
Fiscal code/IDNO
Address
MD-2073, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare si Sfint nr.105
Web site
---
The contact person
Purchase data
Date created
6 Feb 2025, 8:49
Date modified
6 Feb 2025, 8:49
Achizitii.md ID
21360048
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
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK