1
Enquiry period
with 11.10.2019 15:18
to 12.10.2019 15:58
2
Bidding period
with 12.10.2019 15:58
to 15.10.2019 15:58
3
Auction
16.10.2019 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 40 000 MDL
Period of clarifications: 11 Oct 2019, 15:18 - 12 Oct 2019, 15:58
Submission of proposals: 12 Oct 2019, 15:58 - 15 Oct 2019, 15:58

Supplier technical support:

(+373) 79999801

servicii de reparație a laptopurilor

Information about customer
Fiscal code/IDNO
Address
MD2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Vasile Alecsandri 119
Web site
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The contact person
Full name
Nina Muntean
Contact phone
022-578-994
Purchase data
Date created
11 Oct 2019, 15:18
Date modified
11 Oct 2019, 15:58
Achizitii.md ID
21013194
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
Only authorized platform users may ask questions during the clarification period.