Select the type of procedure
1
Enquiry period
with
30.11.2021 15:55
to 02.12.2021 14:00
to 02.12.2021 14:00
2
Bidding period
with
02.12.2021 14:00
to 07.12.2021 22:00
to 07.12.2021 22:00
3
Auction
08.12.2021 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
5 600 MDL
Period of clarifications:
30 Nov 2021, 15:55 - 2 Dec 2021, 14:00
Submission of proposals:
2 Dec 2021, 14:00 - 7 Dec 2021, 22:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de profilaxie și reparare a aparatelor foto
Information about customer
Fiscal code/IDNO
Address
MD-2073, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare si Sfint nr.105
Web site
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The contact person
Purchase data
Date created
30 Nov 2021, 15:55
Date modified
30 Nov 2021, 15:55
Achizitii.md ID
21047826
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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