Select the type of procedure
1
Enquiry period
with
16.10.2023 08:41
to 30.10.2023 09:00
to 30.10.2023 09:00
2
Bidding period
with
30.10.2023 09:00
to 10.11.2023 17:00
to 10.11.2023 17:00
3
Auction
with
13.11.2023 14:00
to 13.11.2023 14:28
to 13.11.2023 14:28
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 270 000 MDL
Period of clarifications:
16 Oct 2023, 8:41 - 30 Oct 2023, 9:00
Submission of proposals:
30 Oct 2023, 9:00 - 10 Nov 2023, 17:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Conform anexelor nr. 4 și 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
Purchase data
Date created
16 Oct 2023, 8:41
Date modified
16 Oct 2023, 8:41
Achizitii.md ID
21105925
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
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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