Status Purchase has not taken place
Estimated value without VAT 41 670 MDL
Period of clarifications: 3 Feb 2023, 15:43 - 8 Feb 2023, 14:00
Submission of proposals: 8 Feb 2023, 14:00 - 13 Feb 2023, 14:00

Supplier technical support:

(+373) 79999801

achiziționarea serviciilor de reparare şi de întreţinere şi serviciilor conexe
pentru echipament de birotică, pentru echipament de telecomunicaţii

Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Națională 33
Web site
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The contact person
Full name
Ion ROTARU
Contact phone
060978078
Purchase data
Date created
3 Feb 2023, 15:43
Date modified
13 Feb 2023, 14:00
Achizitii.md ID
21072887
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
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Only authorized platform users may ask questions during the clarification period.