1
Enquiry period
with 18.11.2022 15:21
to 25.11.2022 13:00
2
Bidding period
with 25.11.2022 13:00
to 01.12.2022 13:00
3
Auction
with 02.12.2022 14:00
to 02.12.2022 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 200 000 MDL
Period of clarifications: 18 Nov 2022, 15:21 - 25 Nov 2022, 13:00
Submission of proposals: 25 Nov 2022, 13:00 - 1 Dec 2022, 13:00

Supplier technical support:

(+373) 79999801

Servicii de reparare a imprimantelor pe parcursul anului 2023

Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, locality, str.Gheorghe Tudor,3
Web site
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The contact person
Full name
Scutaru Irina
Contact phone
+37322257752
Purchase data
Date created
18 Nov 2022, 15:03
Date modified
18 Nov 2022, 15:21
Achizitii.md ID
21067681
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Anunț de participare reparație imprimantelor 2023 CNAS.semnat
Technical Specifications
Anunț de Participare
18.11.22 15:21
ds_servicii_omf_115_15_09_2021 reparația imprimantelor CNAS 2023
Technical Specifications
Documentația Standard în format word
18.11.22 15:21
DUAE servicii de reparație a imprimantelor 2023
Technical Specifications
DUAE în format word
18.11.22 15:21
ds_servicii_omf_115_15_09_2021 reparația imprimantelor CNAS 2023.semnat
Technical Specifications
Documentația Standard în format pdf
18.11.22 15:21
DUAE servicii de reparație a imprimantelor 2023.semnat
Technical Specifications
DUAE în format pdf
18.11.22 15:21
Caiet de sarcini reparația imprimantelor an. 2023.semnat
Technical Specifications
Caiet de Sarcini
18.11.22 15:21
Only authorized platform users may ask questions during the clarification period.