1
Enquiry period
with 09.02.2023 14:33
to 13.02.2023 15:00
2
Bidding period
with 13.02.2023 15:00
to 16.02.2023 16:00
3
Auction
17.02.2023 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 65 913,64 MDL
Period of clarifications: 9 Feb 2023, 14:33 - 13 Feb 2023, 15:00
Submission of proposals: 13 Feb 2023, 15:00 - 16 Feb 2023, 16:00

Supplier technical support:

(+373) 79999801

Servicii de deservire, reparație a imprimantelor și aparatelor de multiplicare

Information about customer
Fiscal code/IDNO
Address
MD-2073, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare si Sfint nr.105
Web site
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The contact person
Full name
Ala Macari
Contact phone
0(22)820-196
Purchase data
Date created
9 Feb 2023, 14:33
Date modified
9 Feb 2023, 14:33
Achizitii.md ID
21073331
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
Documents of the procurement procedure
caiet de sarcini deservire imprimante si incarcare cartuse 2023.docx
Technical Specifications
caiet de sarcini
9.02.23 14:33
anunț de participare .pdf anunț de participare .pdf
tenderNotice
anunț de participare
9.02.23 14:33
anunt de participare -deservirea imprimantelor 2023.docx
tenderNotice
anunt de participare
9.02.23 14:33
Only authorized platform users may ask questions during the clarification period.