1
Enquiry period
with 04.01.2022 15:27
to 06.01.2022 14:00
2
Bidding period
with 06.01.2022 14:00
to 10.01.2022 13:00
3
Auction
with 11.01.2022 14:00
to 11.01.2022 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 17 000 MDL
Period of clarifications: 4 Jan 2022, 15:27 - 6 Jan 2022, 14:00
Submission of proposals: 6 Jan 2022, 14:00 - 10 Jan 2022, 13:00

Supplier technical support:

(+373) 79999801

Servicii de deservire tehnică a aparatelor de multiplicare și imprimantelor

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Al. Bernardazzi 3
Web site
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The contact person
Full name
Viorel Burduja
Contact phone
022275377
Purchase data
Date created
4 Jan 2022, 15:27
Date modified
4 Jan 2022, 15:27
Achizitii.md ID
21049630
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
anunt_de_participare.pdf anunt_de_participare.pdf
Bidding Documents
-
4.01.22 15:27
anunt_de_participare.docx
Bidding Documents
-
4.01.22 15:27
Only authorized platform users may ask questions during the clarification period.