1
Enquiry period
with 18.08.2023 10:05
to 21.08.2023 09:00
2
Bidding period
with 21.08.2023 09:00
to 24.08.2023 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 130 000 MDL
Period of clarifications: 18 Aug 2023, 10:05 - 21 Aug 2023, 9:00
Submission of proposals: 21 Aug 2023, 9:00 - 24 Aug 2023, 9:00

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.

Servicii de reparare şi întreţinere a calculatoarelor, imprimantelor şi a maşinilor de birou, inclusiv piese de schimb

Information about customer
Fiscal code/IDNO
Address
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Alecsandri, 1
Web site
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The contact person
Full name
Obreja Oleg
Contact phone
022 280995/067441141
Purchase data
Date created
18 Aug 2023, 10:05
Date modified
18 Aug 2023, 10:05
Achizitii.md ID
21088979
CPV
50310000-1 - Repararea şi întreţinerea maşinilor de birou
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
invitatie_de_participare 2 .semnat.semnat.pdf invitatie_de_participare 2 .semnat.semnat.pdf
Bidding Documents
invitatie_de_participare 2 .semnat.semnat.pdf
18.08.23 10:05
invitatie_de_participare 2 .docx
Bidding Documents
invitatie_de_participare 2 .docx
18.08.23 10:05
Only authorized platform users may ask questions during the clarification period.