1
Enquiry period
with 26.05.2023 10:24
to 16.06.2023 12:00
2
Bidding period
with 16.06.2023 12:00
to 04.07.2023 12:00
3
Auction
with 05.07.2023 15:00
to 05.07.2023 15:28
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 270 000 MDL
Period of clarifications: 26 May 2023, 10:24 - 16 Jun 2023, 12:00
Submission of proposals: 16 Jun 2023, 12:00 - 4 Jul 2023, 12:00

Supplier technical support:

(+373) 79999801

Conform specificațiilor menționate în Anexele nr. 4 - 5

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
Full name
Hristina Luchianciuc
Contact phone
022259610
Purchase data
Date created
26 May 2023, 10:24
Date modified
26 May 2023, 10:24
Achizitii.md ID
21081279
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
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
declaratie_ro.doc
Bidding Documents
-
26.05.23 10:24
anexa 4-5.pdf anexa 4-5.pdf
Bidding Documents
-
26.05.23 10:24
doc standard nou servicii.docx
Bidding Documents
-
26.05.23 10:24
duae_ro_actualizat.doc
Bidding Documents
-
26.05.23 10:24
Only authorized platform users may ask questions during the clarification period.