Select the type of procedure
1
Enquiry period
with
18.11.2022 15:21
to 25.11.2022 13:00
to 25.11.2022 13:00
2
Bidding period
with
25.11.2022 13:00
to 01.12.2022 13:00
to 01.12.2022 13:00
3
Auction
with
02.12.2022 14:00
to 02.12.2022 14:09
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
Subscribe impossible
during the period Evaluation
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
Purchase data
Date created
18 Nov 2022, 15:03
Date modified
18 Nov 2022, 15:21
Achizitii.md ID
21067681
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de reparare a imprimantelor pe parcursul anului 2023.
Budget: 200000.0 MDL
Active
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.
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