Select the type of procedure
1
Enquiry period
with
10.02.2020 14:37
to 13.02.2020 15:00
to 13.02.2020 15:00
2
Bidding period
with
13.02.2020 15:00
to 15.02.2020 15:00
to 15.02.2020 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
33 500 MDL
Period of clarifications:
10 Feb 2020, 14:37 - 13 Feb 2020, 15:00
Submission of proposals:
13 Feb 2020, 15:00 - 15 Feb 2020, 15:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Reparatii si intretinerea echipamentului informatic
Information about customer
Fiscal code/IDNO
Address
2021, MOLDOVA, mun.Chişinău, mun.Chişinău, Șoseaua Hîncești 84
Web site
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The contact person
Purchase data
Date created
10 Feb 2020, 14:37
Date modified
10 Feb 2020, 14:37
Achizitii.md ID
21019370
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
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt reparatii comp 2020.semnat.pdf
anunt reparatii comp 2020.semnat.pdf
Bidding Documents
Reparatii si intretinerea echipamentului informatic
10.02.20 14:37
Only authorized platform users may ask questions during the clarification period.
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