Select the type of procedure
Commercial procurement
21158332
1
Enquiry period
with
24.01.2024 09:04
to 25.01.2024 15:00
to 25.01.2024 15:00
2
Bidding period
with
25.01.2024 15:00
to 29.01.2024 13:00
to 29.01.2024 13:00
3
Auction
with
30.01.2024 14:00
to 30.01.2024 14:18
to 30.01.2024 14:18
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
33 333,33 MDL
Period of clarifications:
24 Jan 2024, 9:04 - 25 Jan 2024, 15:00
Submission of proposals:
25 Jan 2024, 15:00 - 29 Jan 2024, 13:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de deservire tehnică și reîncărcare a aparatelor de multiplicare și imprimantelor
Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Al. Bernardazzi 3
Web site
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The contact person
Purchase data
Date created
24 Jan 2024, 9:04
Date modified
24 Jan 2024, 9:04
Achizitii.md ID
21158332
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
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Servicii de deservire tehnică și reîncărcare a aparatelor de multiplicare și imprimantelor
Budget: 33333.33 MDL
Active
Documents of the procurement procedure
anunţ de participare an_1_870_md.pdf
anunţ de participare an_1_870_md.pdf
Bidding Documents
-
24.01.24 09:04
Only authorized platform users may ask questions during the clarification period.
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