1
Enquiry period
with 28.01.2020 13:42
to 30.01.2020 14:00
2
Bidding period
with 30.01.2020 14:00
to 03.02.2020 14:00
3
Auction
with 04.02.2020 14:00
to 04.02.2020 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 67 084 MDL
Period of clarifications: 28 Jan 2020, 13:42 - 30 Jan 2020, 14:00
Submission of proposals: 30 Jan 2020, 14:00 - 3 Feb 2020, 14:00

Supplier technical support:

(+373) 79999801

Servicii de deservire tehnică a aparatelor de multiplicare și a imprimantelor

Information about customer
Fiscal code/IDNO
Address
MD-2073, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare si Sfint nr.105
Web site
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The contact person
Full name
Valentina Ursu
Contact phone
0(22)820221
Purchase data
Date created
28 Jan 2020, 13:42
Date modified
28 Jan 2020, 13:42
Achizitii.md ID
21018651
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
anunț de participare.docx
tenderNotice
28.01.20 13:42
Only authorized platform users may ask questions during the clarification period.