Select the type of procedure
Commercial procurement
21051367
1
Enquiry period
with
08.02.2022 08:50
to 14.02.2022 14:00
to 14.02.2022 14:00
2
Bidding period
with
14.02.2022 14:00
to 18.02.2022 12:30
to 18.02.2022 12:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
83 333,33 MDL
Period of clarifications:
8 Feb 2022, 8:50 - 14 Feb 2022, 14:00
Submission of proposals:
14 Feb 2022, 14:00 - 18 Feb 2022, 12:30
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.
Subscribe impossible
during the period Evaluation
Servicii de reparație și întreținere a echipamentului informatic (regenerare, incarcare cartus cu toner/cerneală)
Information about customer
Fiscal code/IDNO
Address
2021, MOLDOVA, mun.Chişinău, mun.Chişinău, Șoseaua Hîncești 84
Web site
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The contact person
Purchase data
Date created
8 Feb 2022, 8:50
Date modified
8 Feb 2022, 8:50
Achizitii.md ID
21051367
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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