Select the type of procedure
1
Enquiry period
with
06.05.2020 14:14
to 08.05.2020 12:00
to 08.05.2020 12:00
2
Bidding period
with
08.05.2020 12:00
to 12.05.2020 12:00
to 12.05.2020 12:00
3
Auction
with
13.05.2020 15:00
to 13.05.2020 15:09
to 13.05.2020 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
10 000 MDL
Period of clarifications:
6 May 2020, 14:14 - 8 May 2020, 12:00
Submission of proposals:
8 May 2020, 12:00 - 12 May 2020, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Deservirea aparatelor de multiplicare
Information about customer
Fiscal code/IDNO
Address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str. Lucefărul 9
Web site
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The contact person
Full name
Mihai Timofei
Contact phone
069933773 / 022-453-630
Purchase data
Date created
6 May 2020, 14:14
Date modified
6 May 2020, 14:14
Achizitii.md ID
21022545
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
Only authorized platform users may ask questions during the clarification period.
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