1
Enquiry period
with 07.02.2022 09:43
to 08.02.2022 10:00
2
Bidding period
with 08.02.2022 10:00
to 10.02.2022 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 80 000 MDL
Period of clarifications: 7 Feb 2022, 9:43 - 8 Feb 2022, 10:00
Submission of proposals: 8 Feb 2022, 10:00 - 10 Feb 2022, 11:00

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 tehnică a imprimantelor HP, Canon, Lexmark și Toshiba

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt, 134
Web site
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The contact person
Full name
Egor Russu
Contact phone
+373 79722282
Purchase data
Date created
7 Feb 2022, 9:43
Date modified
7 Feb 2022, 9:43
Achizitii.md ID
21051294
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
anexa nr. 12.docx
Bidding Documents
Anexa nr. 12
7.02.22 09:43
anexa nr. 7.docx
Bidding Documents
Anexa nr. 7
7.02.22 09:43
anexa nr. 23.docx
Bidding Documents
Anexa nr. 23
7.02.22 09:43
f3.3_formularul_informativ_pers_jur.docx
Bidding Documents
Formularul F3.3
7.02.22 09:43
anexa nr. 22.xlsx
Bidding Documents
Anexa nr. 22
7.02.22 09:43
declarația privind beneficiarii finali.docx
Bidding Documents
Declarația privind beneficiarii finali
7.02.22 09:43
anexa nr. 8.docx
Bidding Documents
Anexa nr. 8
7.02.22 09:43
f3.6_declataria privind conduita etica.docx
Bidding Documents
Formularul F3.6
7.02.22 09:43
Only authorized platform users may ask questions during the clarification period.