1
Enquiry period
with 05.02.2020 15:14
to 10.02.2020 16:00
2
Bidding period
with 10.02.2020 16:00
to 18.02.2020 16:00
3
Auction
with 19.02.2020 14:00
to 19.02.2020 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 42 592 MDL
Period of clarifications: 5 Feb 2020, 15:14 - 10 Feb 2020, 16:00
Submission of proposals: 10 Feb 2020, 16:00 - 18 Feb 2020, 16:00

Supplier technical support:

(+373) 79999801

Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual

Information about customer
Fiscal code/IDNO
Address
MD 2012, MOLDOVA, mun.Chişinău, locality, bd. Ștefan cel Mare și Sfânt, 77
Web site
---
The contact person
Full name
Victor Pînzari
Contact phone
+37322859466
Purchase data
Date created
5 Feb 2020, 15:01
Date modified
5 Feb 2020, 15:14
Achizitii.md ID
21019096
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
Documents of the procurement procedure
4. Anexa 1
Technical Specifications
Anexa 1
5.02.20 15:14
2. documentatia_standard_cop
Bidding Documents
Doc. Stand
5.02.20 15:14
1. anunt de participare_.signed
Bidding Documents
anunt
5.02.20 15:14
4. Anexa 1 .signed
Technical Specifications
Anexa 1
5.02.20 15:14
3. duae1
Bidding Documents
DUAE
5.02.20 15:14
2. documentatia_standard_cop.signed
Bidding Documents
Doc. Stand
5.02.20 15:14
3. duae1.signed
Bidding Documents
DUAE
5.02.20 15:14
Only authorized platform users may ask questions during the clarification period.