Select the type of procedure
1
Enquiry period
with
05.02.2021 08:49
to 09.02.2021 10:00
to 09.02.2021 10:00
2
Bidding period
with
09.02.2021 10:00
to 12.02.2021 09:00
to 12.02.2021 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
30 000 MDL
Period of clarifications:
5 Feb 2021, 8:49 - 9 Feb 2021, 10:00
Submission of proposals:
9 Feb 2021, 10:00 - 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.
Subscribe impossible
during the period Evaluation
În conformitate cu Specificația tehnică și Condițiile speciale din Anunțul de participare.
Information about customer
Fiscal code/IDNO
Address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19
Web site
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The contact person
Purchase data
Date created
5 Feb 2021, 8:49
Date modified
5 Feb 2021, 8:49
Achizitii.md ID
21035926
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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