1
Enquiry period
with 04.01.2021 11:53
to 07.01.2021 10:00
2
Bidding period
with 07.01.2021 10:00
to 11.01.2021 13:00
3
Auction
with 12.01.2021 14:00
to 12.01.2021 14:18
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 16 700 MDL
Period of clarifications: 4 Jan 2021, 11:53 - 7 Jan 2021, 10:00
Submission of proposals: 7 Jan 2021, 10:00 - 11 Jan 2021, 13:00

Supplier technical support:

(+373) 79999801

Servicii de deservire tehnică a aparatelor de multiplicare și imprimantelor

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Al. Bernardazzi 3
Web site
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The contact person
Full name
Viorel Burduja
Contact phone
022275377
Purchase data
Date created
4 Jan 2021, 11:53
Date modified
4 Jan 2021, 11:53
Achizitii.md ID
21033452
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
anunt_de_participare.docx
Bidding Documents
Anunt de participare
4.01.21 11:53
Only authorized platform users may ask questions during the clarification period.