1
Enquiry period
with 09.02.2024 09:15
to 12.02.2024 09:00
2
Bidding period
with 12.02.2024 09:00
to 15.02.2024 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 88 000 MDL
Period of clarifications: 9 Feb 2024, 9:15 - 12 Feb 2024, 9:00
Submission of proposals: 12 Feb 2024, 9:00 - 15 Feb 2024, 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.

Achiziționarea serviciilor de deservire a tehnicii de birou, pentru anul 2024

Information about customer
Fiscal code/IDNO
Address
MD-2033, MOLDOVA, mun.Chişinău, mun.Chişinău, Chişinău, Piaţa Marii Adunări Naţionale, 1
Web site
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The contact person
Full name
Eugeniu Abașev
Contact phone
(022)27-74-76
Purchase data
Date created
9 Feb 2024, 9:15
Date modified
9 Feb 2024, 9:15
Achizitii.md ID
21168603
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
file.pdf file.pdf
Bidding Documents
-
9.02.24 09:15
anunț de participare.docx
Bidding Documents
-
9.02.24 09:15
Only authorized platform users may ask questions during the clarification period.