1
Enquiry period
with 20.06.2023 15:04
to 03.07.2023 15:00
2
Bidding period
with 03.07.2023 15:00
to 07.07.2023 15:00
3
Auction
10.07.2023 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 250 000 MDL
Period of clarifications: 20 Jun 2023, 15:04 - 3 Jul 2023, 15:00
Submission of proposals: 3 Jul 2023, 15:00 - 7 Jul 2023, 15:00

Supplier technical support:

(+373) 79999801

Pentru necesitățile SFS și buna funcționare a activității de bază

Information about customer
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Web site
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The contact person
Full name
Stela Gutu
Contact phone
82-32-63
Purchase data
Date created
20 Jun 2023, 15:04
Date modified
20 Jun 2023, 15:04
Achizitii.md ID
21082963
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
documentația standard.docx
Bidding Documents
-
20.06.23 15:04
duae_ro_0.doc
Bidding Documents
-
20.06.23 15:04
Only authorized platform users may ask questions during the clarification period.