1
Enquiry period
with 20.06.2023 09:22
to 22.06.2023 10:00
2
Bidding period
with 22.06.2023 10:00
to 26.06.2023 10:00
3
Auction
27.06.2023 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 9 166 MDL
Period of clarifications: 20 Jun 2023, 9:22 - 22 Jun 2023, 10:00
Submission of proposals: 22 Jun 2023, 10:00 - 26 Jun 2023, 10:00

Supplier technical support:

(+373) 79999801

servicii de reparare și întreținere a echipamentului informatic

Information about customer
Fiscal code/IDNO
Address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, str.Sofiei, 12
Web site
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The contact person
Full name
Alexei Goroh
Contact phone
079933630
Purchase data
Date created
20 Jun 2023, 9:22
Date modified
20 Jun 2023, 9:22
Achizitii.md ID
21082873
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 cost
Funding sources
Documents of the procurement procedure
anexa 23 specificaţii imprimante.docx
Bidding Documents
-
20.06.23 09:22
anexa 22 specificaţii imprimante.docx
Bidding Documents
-
20.06.23 09:22
anunț comunic.pdf anunț comunic.pdf
Bidding Documents
-
20.06.23 09:22
Only authorized platform users may ask questions during the clarification period.