1
Enquiry period
with 28.01.2022 12:58
to 31.01.2022 13:00
2
Bidding period
with 31.01.2022 13:00
to 03.02.2022 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 25 000 MDL
Period of clarifications: 28 Jan 2022, 12:58 - 31 Jan 2022, 13:00
Submission of proposals: 31 Jan 2022, 13:00 - 3 Feb 2022, 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.

Deservirea sistemului de supvegere video

Information about customer
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, locality, srt. N. Testemițanu 29/1
Web site
---
The contact person
Full name
Ina Cojocaru
Contact phone
+37322256080
Purchase data
Date created
28 Jan 2022, 12:54
Date modified
28 Jan 2022, 12:58
Achizitii.md ID
21050732
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
Caiet de sarcini Deservire video
Technical Specifications
Caiet de sarcini
28.01.22 12:58
Only authorized platform users may ask questions during the clarification period.