1
Enquiry period
with 01.04.2025 10:56
to 02.04.2025 17:00
2
Bidding period
with 02.04.2025 17:00
to 07.04.2025 17:00
4 days left
3
Auction
08.04.2025 15:00
4
Evaluation

5
Contract

Status Bidding period
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

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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
Full name
Irina Mărgineanu
Contact phone
69952122
Purchase data
Date created
1 Apr 2025, 10:56
Date modified
1 Apr 2025, 10:56
Achizitii.md ID
21390477
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
Documents of the procurement procedure
anexe .docx
Bidding Documents
-
1.04.25 10:56
лист microsoft excel.xlsx
Technical Specifications
-
1.04.25 10:56
Only authorized platform users may ask questions during the clarification period.