Select the type of procedure
Commercial procurement
21019824
1
Enquiry period
with
17.02.2020 16:22
to 18.02.2020 16:30
to 18.02.2020 16:30
2
Bidding period
with
18.02.2020 16:30
to 20.02.2020 16:30
to 20.02.2020 16:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
7 312,50 MDL
Period of clarifications:
17 Feb 2020, 16:22 - 18 Feb 2020, 16:30
Submission of proposals:
18 Feb 2020, 16:30 - 20 Feb 2020, 16:30
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
Servicii de deservire tehnica a aparatelor de multiplicare si imprimante
Information about customer
Fiscal code/IDNO
Address
MD 2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. I. Pruncul
Web site
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The contact person
Purchase data
Date created
17 Feb 2020, 16:22
Date modified
17 Feb 2020, 16:22
Achizitii.md ID
21019824
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
Servicii de deservire tehnica a aparatelor de multiplicare si imprimante
Budget: 7312.5 MDL
Active
Documents of the procurement procedure
deservirea tehnică a aparatelor de multiplicare și imprimante.pdf
deservirea tehnică a aparatelor de multiplicare și imprimante.pdf
tenderNotice
Servicii de deservire tehnica a aparatelor de multiplicare si imprimante
17.02.20 16:22
Only authorized platform users may ask questions during the clarification period.
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