Public procurement
21390477
Servicii de deservire tehnică a aparatelor de multiplicare și a imprimantelor
1
Enquiry period
with 01.04.2025 10:56
to 02.04.2025 17:00
to 02.04.2025 17:00
2
Bidding period
with 02.04.2025 17:00
to 07.04.2025 17:00
to 07.04.2025 17:00
3 days left
3
Auction
08.04.2025 15:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
20 833,33 MDL
Period of clarifications:
1 Apr 2025, 10:56 - 2 Apr 2025, 17:00
Submission of proposals:
2 Apr 2025, 17:00 - 7 Apr 2025, 17:00
Auction start date:
8 Apr 2025, 15:00
Supplier technical support:
(+373) 79999801
Servicii de deservire tehnică a aparatelor de multiplicare și a imprimantelor
Information about customer
Fiscal code/IDNO
Address
5401, MOLDOVA, Rezina, or.Rezina (r-l Rezina), Stohnaia str.Nistreana 1
Web site
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The contact person
Purchase data
Date created
1 Apr 2025, 10:50
Date modified
1 Apr 2025, 10:56
Estimated value (without VAT)
20 833,33 MDL
The minimum downward of the price
208,33 MDL
Achizitii.md ID
21390477
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
5401, MOLDOVA, Rezina, or.Rezina (r-l Rezina), Stohnaia str.Nistreana 1
Contract period
15 Apr 2025 10:54 - 30 Dec 2025 10:54
List of positions
1)
Title
Servicii de deservire tehnică a aparatelor de multiplicare și a imprimantelor
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 21.0
Unit of measurement: Unitate
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Documents of the procurement procedure
anunt serv.apartelor de multiplicare .pdf
anunt serv.apartelor de multiplicare .pdf
tenderNotice
-
1.04.25 10:56
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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