1
Enquiry period
with 25.01.2019 16:45
to 01.02.2019 15:00
2
Bidding period
with 01.02.2019 15:00
to 04.02.2019 15:00
3
Auction
with 05.02.2019 14:00
to 05.02.2019 14:09
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 550 000 MDL
Period of clarifications: 25 Jan 2019, 16:45 - 1 Feb 2019, 15:00
Submission of proposals: 1 Feb 2019, 15:00 - 4 Feb 2019, 15:00

Supplier technical support:

(+373) 79999801

servicii de mentenanța a echipamentului de imprimanța

Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase, 7
Web site
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The contact person
Full name
Victoria Goreacichina
Contact phone
068272242
Purchase data
Date created
25 Jan 2019, 16:45
Date modified
1 Mar 2019, 15:54
Achizitii.md ID
21004841
CPV
79800000-2 - Servicii tipografice şi servicii conexe
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentația standart .docx
Bidding Documents
25.01.19 16:45
anunț de participare mod.docx
Bidding Documents
25.01.19 16:45
duae cop.doc
Bidding Documents
25.01.19 16:45
Only authorized platform users may ask questions during the clarification period.