1
Enquiry period
with 28.01.2021 16:50
to 08.02.2021 09:00
2
Bidding period
with 08.02.2021 09:00
to 12.02.2021 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 958 400 MDL
Period of clarifications: 28 Jan 2021, 16:50 - 8 Feb 2021, 9:00
Submission of proposals: 8 Feb 2021, 9:00 - 12 Feb 2021, 9:00

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 și reparație a echipamentelor multifuncţionale XEROX pentru anul 2021

Information about customer
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Web site
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The contact person
Full name
Inna Șargu-Rusu
Contact phone
022823393
Purchase data
Date created
28 Jan 2021, 16:50
Date modified
1 Feb 2021, 17:11
Achizitii.md ID
21035388
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
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
1. anunt de participare.pdf 1. anunt de participare.pdf
tenderNotice
ANUNT DE PARTICIPARE IN FORMAT PDF
28.01.21 16:50
1. anunt de participare.docx
tenderNotice
ANUNT DE PARTICIPARE IN FORMAT WORD
28.01.21 16:50
documentatia_standard_servicii-1.docx .docx
Bidding Documents
DOCUMENTATIA STANDARD IN FORMAT WORD
1.02.21 17:11
fda .docx
Bidding Documents
FDA IN FORMAT WORD
1.02.21 17:11
fda .pdf fda .pdf
Bidding Documents
FDA IN FORMAT PDF
1.02.21 17:11
duae.doc
Bidding Documents
DUAE IN FORMAT WORD
1.02.21 17:11
Only authorized platform users may ask questions during the clarification period.