Select the type of procedure
1
Enquiry period
with
09.01.2020 14:43
to 14.01.2020 00:00
to 14.01.2020 00:00
2
Bidding period
with
14.01.2020 00:00
to 21.01.2020 00:00
to 21.01.2020 00:00
3
Auction
with
21.01.2020 14:00
to 21.01.2020 14:18
to 21.01.2020 14:18
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
400 000 MDL
Period of clarifications:
9 Jan 2020, 14:43 - 14 Jan 2020, 0:00
Submission of proposals:
14 Jan 2020, 0:00 - 21 Jan 2020, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de deservire a tehnicii de calcul și periferice.
Information about customer
Title
Fiscal code/IDNO
Address
MD-2043, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Teilor 4
Web site
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The contact person
Purchase data
Date created
9 Jan 2020, 14:43
Date modified
9 Jan 2020, 14:43
Achizitii.md ID
21017589
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
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
documentatia_standard_servicii calculat_final.pdf
documentatia_standard_servicii calculat_final.pdf
Bidding Documents
9.01.20 14:43
anunt_de_participare_curtea_final.pdf
anunt_de_participare_curtea_final.pdf
tenderNotice
9.01.20 14:43
Only authorized platform users may ask questions during the clarification period.
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