Select the type of procedure
Commercial procurement
21049303
1
Enquiry period
with
24.12.2021 15:41
to 30.12.2021 16:00
to 30.12.2021 16:00
2
Bidding period
with
30.12.2021 16:00
to 07.01.2022 09:00
to 07.01.2022 09:00
3
Auction
with
10.01.2022 14:00
to 10.01.2022 14:09
to 10.01.2022 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
240 000 MDL
Period of clarifications:
24 Dec 2021, 15:41 - 30 Dec 2021, 16:00
Submission of proposals:
30 Dec 2021, 16:00 - 7 Jan 2022, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de mentenanța și profilaxie tehnică a echipamentelor de tip Xerox
Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Tănase, 7
Web site
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The contact person
Purchase data
Date created
24 Dec 2021, 15:41
Date modified
24 Dec 2021, 15:41
Achizitii.md ID
21049303
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
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Servicii de mentenanța și profilaxie tehnică a echipamentelor de tip Xerox
Budget: 240000.0 MDL
Active
Documents of the procurement procedure
anunț de participare la serv. de profilaxie imprim.pdf
anunț de participare la serv. de profilaxie imprim.pdf
Bidding Documents
-
24.12.21 15:41
Only authorized platform users may ask questions during the clarification period.
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