1
Enquiry period
with 06.03.2020 14:40
to 09.03.2020 17:00
2
Bidding period
with 09.03.2020 17:00
to 13.03.2020 16:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 27 500 MDL
Period of clarifications: 6 Mar 2020, 14:40 - 9 Mar 2020, 17:00
Submission of proposals: 9 Mar 2020, 17:00 - 13 Mar 2020, 16:00

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.

Servicii de deservire tehnică a utilajelor/ echipamentelor de producere - conform anunțului de participare

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Daniela Turtureanu
Contact phone
022504891
Purchase data
Date created
6 Mar 2020, 14:40
Date modified
6 Mar 2020, 14:40
Achizitii.md ID
21020891
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
Only authorized platform users may ask questions during the clarification period.