Select the type of procedure
Commercial procurement
21367655
1
Enquiry period
with
19.02.2025 11:17
to 21.02.2025 11:30
to 21.02.2025 11:30
2
Bidding period
with
21.02.2025 11:30
to 27.02.2025 11:00
to 27.02.2025 11:00
4 days left
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Bidding period
Estimated value without VAT
69 541,66 MDL
Period of clarifications:
19 Feb 2025, 11:17 - 21 Feb 2025, 11:30
Submission of proposals:
21 Feb 2025, 11:30 - 27 Feb 2025, 11:00
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.
Subscribe impossible
during the period Bidding period
Servicii de reparație și întreținere a echipamentului informatic (regenerare,
încărcare cartuș cu toner/cerneală)
Information about customer
Fiscal code/IDNO
Address
2021, MOLDOVA, mun.Chişinău, mun.Chişinău, Șoseaua Hîncești 84
Web site
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The contact person
Purchase data
Date created
19 Feb 2025, 11:17
Date modified
19 Feb 2025, 11:17
Achizitii.md ID
21367655
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.
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