Select the type of procedure
Commercial procurement
21051760
1
Enquiry period
with
15.02.2022 09:06
to 16.02.2022 09:30
to 16.02.2022 09:30
2
Bidding period
with
16.02.2022 09:30
to 18.02.2022 17:00
to 18.02.2022 17:00
3
Auction
21.02.2022 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
25 000 MDL
Period of clarifications:
15 Feb 2022, 9:06 - 16 Feb 2022, 9:30
Submission of proposals:
16 Feb 2022, 9:30 - 18 Feb 2022, 17:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de deservire tehnică a aparatelor de multiplicare și a imprimantelor
Information about customer
Fiscal code/IDNO
Address
MD 2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. I. Pruncul
Web site
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The contact person
Purchase data
Date created
15 Feb 2022, 9:06
Date modified
15 Feb 2022, 9:06
Achizitii.md ID
21051760
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
Servicii de deservire tehnică a aparatelor de multiplicare și a imprimantelor
Budget: 25000.0 MDL
Active
Documents of the procurement procedure
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