Select the type of procedure
1
Enquiry period
with
21.03.2022 16:51
to 22.03.2022 17:00
to 22.03.2022 17:00
2
Bidding period
with
22.03.2022 17:00
to 25.03.2022 17:00
to 25.03.2022 17:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
3 333,33 MDL
Period of clarifications:
21 Mar 2022, 16:51 - 22 Mar 2022, 17:00
Submission of proposals:
22 Mar 2022, 17:00 - 25 Mar 2022, 17:00
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.
Subscribe impossible
during the period Evaluation
Anunț de participare
Information about customer
Fiscal code/IDNO
Address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str. Lucefărul 9
Web site
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The contact person
Full name
Ofițer principal al Secției Achiziții Publice SLA
Contact phone
022-453-630
Purchase data
Date created
21 Mar 2022, 16:51
Date modified
21 Mar 2022, 16:55
Achizitii.md ID
21053626
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
Lot nr. 1 - Servicii de reparație a imprimantelor și aparatelor de multiplicare
Budget: 3333.33 MDL
Active
Documents of the procurement procedure
anunț de participare.pdf
anunț de participare.pdf
Bidding Documents
Pentru necesitățile penitenciarului
21.03.22 16:51
Only authorized platform users may ask questions during the clarification period.
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