1
Enquiry period
with 20.02.2020 16:18
to 21.02.2020 18:00
2
Bidding period
with 21.02.2020 18:00
to 24.02.2020 18:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 16 600 MDL
Period of clarifications: 20 Feb 2020, 16:18 - 21 Feb 2020, 18:00
Submission of proposals: 21 Feb 2020, 18:00 - 24 Feb 2020, 18:00

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.

persoana de contact d. Andrei URSU tel. 079707675

Information about customer
Fiscal code/IDNO
Address
3105, MOLDOVA, mun.Bălţi, mun.Bălţi, str. 31 August, 24
Web site
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The contact person
Full name
Mosnegutu Vladimir
Contact phone
079405907
Purchase data
Date created
20 Feb 2020, 16:18
Date modified
20 Feb 2020, 16:20
Achizitii.md ID
21020155
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 best cost - quality ratio
Funding sources
Documents of the procurement procedure
oferta reincarcare printere 2020.xlsx
tenderNotice
20.02.20 16:18
Only authorized platform users may ask questions during the clarification period.