Select the type of procedure
1
Enquiry period
with
03.04.2023 15:11
to 05.04.2023 09:00
to 05.04.2023 09:00
2
Bidding period
with
05.04.2023 09:00
to 10.04.2023 10:00
to 10.04.2023 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
40 000 MDL
Period of clarifications:
3 Apr 2023, 15:11 - 5 Apr 2023, 9:00
Submission of proposals:
5 Apr 2023, 9:00 - 10 Apr 2023, 10:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Servicii de reparare şi de întreţinere a perifericelor informatice
Information about customer
Fiscal code/IDNO
Address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19
Web site
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The contact person
Purchase data
Date created
3 Apr 2023, 15:11
Date modified
3 Apr 2023, 15:11
Achizitii.md ID
21077448
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 reparare şi de întreţinere a perifericelor informatice
Budget: 40000.0 MDL
Active
Documents of the procurement procedure
formulare (1).docx
Bidding Documents
-Servicii de reparare şi de întreţinere a perifericelor informatice
3.04.23 15:11
anexa .docx
Bidding Documents
-Servicii de reparare şi de întreţinere a perifericelor informatice
3.04.23 15:11
anunt participare + anexa.pdf
anunt participare + anexa.pdf
Bidding Documents
-Servicii de reparare şi de întreţinere a perifericelor informatice
3.04.23 15:11
Only authorized platform users may ask questions during the clarification period.
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