Select the type of procedure
Commercial procurement
21390477
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
Auction
08.04.2025 15:00
4
Evaluation
5
Contract
Status
Evaluation
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
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
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, 10:56
Date modified
1 Apr 2025, 10:56
Achizitii.md ID
21390477
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
Lot nr. 1 - Servicii de deservire tehnică a aparatelor de multiplicare și a imprimantelor
Budget: 20833.33 MDL
Active
Documents of the procurement procedure
anunt serv.apartelor de multiplicare .pdf
anunt serv.apartelor de multiplicare .pdf
tenderNotice
-
1.04.25 10:56
Only authorized platform users may ask questions during the clarification period.
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