1
Enquiry period
with 19.01.2021 11:36
to 22.01.2021 09:00
2
Bidding period
with 22.01.2021 09:00
to 26.01.2021 09:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 120 000 MDL
Period of clarifications: 19 Jan 2021, 11:36 - 22 Jan 2021, 9:00
Submission of proposals: 22 Jan 2021, 9:00 - 26 Jan 2021, 9:30

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.

Deservirea tehnicii de calcul, sistemelor de operare, programe, echipamentului si cablului de retea

Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, locality, Str.Puskin-51
Web site
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The contact person
Full name
Nelea Dimitriu
Contact phone
+37368378533
Purchase data
Date created
19 Jan 2021, 10:59
Date modified
19 Jan 2021, 11:36
Achizitii.md ID
21034501
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 deservirea tehnicii de calcul
Evaluation Criteria
Obligatoriu
19.01.21 11:36
Only authorized platform users may ask questions during the clarification period.