1
Enquiry period
with 08.02.2024 13:57
to 12.02.2024 15:00
2
Bidding period
with 12.02.2024 15:00
to 15.02.2024 22:00
3
Auction
16.02.2024 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 79 166,66 MDL
Period of clarifications: 8 Feb 2024, 13:57 - 12 Feb 2024, 15:00
Submission of proposals: 12 Feb 2024, 15:00 - 15 Feb 2024, 22:00

Supplier technical support:

(+373) 79999801

Servicii de deservire, reparație a imprimantelor și aparatelor de multiplicare

Information about customer
Fiscal code/IDNO
Address
MD-2073, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare si Sfint nr.105
Web site
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The contact person
Full name
Valentin Beglita
Contact phone
022820201
Purchase data
Date created
8 Feb 2024, 13:57
Date modified
8 Feb 2024, 13:57
Achizitii.md ID
21168254
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
Documents of the procurement procedure
anexa caiet de sarcini.docx
Technical Specifications
-
8.02.24 13:57
anunt de participare.docx
tenderNotice
-
8.02.24 13:57
Only authorized platform users may ask questions during the clarification period.