1
Enquiry period
with 01.12.2022 13:28
to 12.12.2022 10:00
2
Bidding period
with 12.12.2022 10:00
to 03.01.2023 10:00
3
Auction
with 04.01.2023 14:00
to 04.01.2023 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 2 216 685,98 MDL
Period of clarifications: 1 Dec 2022, 13:28 - 12 Dec 2022, 10:00
Submission of proposals: 12 Dec 2022, 10:00 - 3 Jan 2023, 10:00

Supplier technical support:

(+373) 79999801

Conform cerințelor indicate în Anexele nr. 1, 2, 3, 4, 5, 6, 7, 8 şi 9 la Anunţul de participare

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Galina Uzun
Contact phone
022-50-48-37
Purchase data
Date created
1 Dec 2022, 13:28
Date modified
1 Dec 2022, 13:33
Achizitii.md ID
21068717
CPV
50310000-1 - Repararea şi întreţinerea maşinilor de birou
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
declaratie.signed.pdf declaratie.signed.pdf
Bidding Documents
declaratie.signed.pdf
1.12.22 13:28
anexe la documentatia standard.signed.pdf anexe la documentatia standard.signed.pdf
Bidding Documents
anexe la documentatia standard.signed.pdf
1.12.22 13:28
anunt de participare.signed.pdf anunt de participare.signed.pdf
Bidding Documents
anunt de participare.signed.pdf
1.12.22 13:28
anexe la anunt de participare.signed.pdf anexe la anunt de participare.signed.pdf
Bidding Documents
anexe la anunt de participare.signed.pdf
1.12.22 13:28
declaratie.doc
Bidding Documents
declaratie.doc
1.12.22 13:28
anexe la anunt de participare.docx
Bidding Documents
anexe la anunt de participare.docx
1.12.22 13:28
duae.docx
Bidding Documents
duae.docx
1.12.22 13:28
anexe la documentatia standard.docx
Bidding Documents
anexe la documentatia standard.docx
1.12.22 13:28
duae.signed.pdf duae.signed.pdf
Bidding Documents
duae.signed.pdf
1.12.22 13:28
Only authorized platform users may ask questions during the clarification period.