Select the type of procedure
Commercial procurement
21071050
1
Enquiry period
with
04.01.2023 14:37
to 06.01.2023 13:00
to 06.01.2023 13:00
2
Bidding period
with
06.01.2023 13:00
to 09.01.2023 13:00
to 09.01.2023 13:00
3
Auction
with
10.01.2023 14:00
to 10.01.2023 14:14
to 10.01.2023 14:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
25 000 MDL
Period of clarifications:
4 Jan 2023, 14:37 - 6 Jan 2023, 13:00
Submission of proposals:
6 Jan 2023, 13:00 - 9 Jan 2023, 13:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de deservire tehnică a aparatelor de multiplicare și imprimantelor
Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Al. Bernardazzi 3
Web site
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The contact person
Purchase data
Date created
4 Jan 2023, 14:37
Date modified
4 Jan 2023, 14:37
Achizitii.md ID
21071050
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 imprimantelor
Budget: 25000.0 MDL
Active
Documents of the procurement procedure
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