Select the type of procedure
Commercial procurement
21381419
1
Enquiry period
with
17.03.2025 14:48
to 19.03.2025 10:00
to 19.03.2025 10:00
2
Bidding period
with
19.03.2025 10:00
to 22.03.2025 10:00
to 22.03.2025 10:00
3
Auction
24.03.2025 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
15 000 MDL
Period of clarifications:
17 Mar 2025, 14:48 - 19 Mar 2025, 10:00
Submission of proposals:
19 Mar 2025, 10:00 - 22 Mar 2025, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Conform cerințelor din Anexa nr.1
Information about customer
Title
Fiscal code/IDNO
Address
MD2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. 31 August, 1989,63
Web site
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The contact person
Purchase data
Date created
17 Mar 2025, 14:48
Date modified
17 Mar 2025, 14:48
Achizitii.md ID
21381419
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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