1
Enquiry period
with 22.02.2021 16:50
to 26.02.2021 10:00
2
Bidding period
with 26.02.2021 10:00
to 01.03.2021 09:00
3
Auction
02.03.2021 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 196 000 MDL
Period of clarifications: 22 Feb 2021, 16:50 - 26 Feb 2021, 10:00
Submission of proposals: 26 Feb 2021, 10:00 - 1 Mar 2021, 9:00

Supplier technical support:

(+373) 79999801

Servicii de întreținere și deservire a tehnicii de calcul

Information about customer
Fiscal code/IDNO
Address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Vl.Korolenko,8
Web site
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The contact person
Full name
Furdui Doina
Contact phone
022 73 87 33 / 067 744 986
Purchase data
Date created
22 Feb 2021, 16:50
Date modified
22 Feb 2021, 16:50
Achizitii.md ID
21036527
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
Only authorized platform users may ask questions during the clarification period.