Select the type of procedure
Commercial procurement
21127668
1
Enquiry period
with
07.12.2023 14:46
to 14.12.2023 10:00
to 14.12.2023 10:00
2
Bidding period
with
14.12.2023 10:00
to 21.12.2023 09:00
to 21.12.2023 09:00
3
Auction
22.12.2023 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
491 000 MDL
Period of clarifications:
7 Dec 2023, 14:46 - 14 Dec 2023, 10:00
Submission of proposals:
14 Dec 2023, 10:00 - 21 Dec 2023, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Conform cerințelor tehnice indicate în Anexa la Anunțul de participare
Information about customer
Title
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Purchase data
Date created
7 Dec 2023, 14:46
Date modified
7 Dec 2023, 14:47
Achizitii.md ID
21127668
MTender ID
CPV
50320000-4 - Servicii de reparare şi de întreţinere a computerelor personale
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anexe la documentatia standard.signed.pdf
anexe la documentatia standard.signed.pdf
Bidding Documents
anexe la documentatia standard.signed.pdf
7.12.23 14:46
anunt de participare.signed.pdf
anunt de participare.signed.pdf
Bidding Documents
anunt de participare.signed.pdf
7.12.23 14:46
anexa 24 contractul model.doc.signed.pdf
anexa 24 contractul model.doc.signed.pdf
Bidding Documents
anexa 24 contractul model.doc.signed.pdf
7.12.23 14:46
anexă la anunțul de participare.signed.pdf
anexă la anunțul de participare.signed.pdf
Bidding Documents
anexă la anunțul de participare.signed.pdf
7.12.23 14:46
age-3011-859-01122023-asp.semnat.pdf
age-3011-859-01122023-asp.semnat.pdf
Bidding Documents
age-3011-859-01122023-asp.semnat.pdf
7.12.23 14:46
anexe la documentatia standard.docx
Bidding Documents
anexe la documentatia standard.docx
7.12.23 14:46
Only authorized platform users may ask questions during the clarification period.
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