Select the type of procedure
Commercial procurement
21170472
1
Enquiry period
with
13.02.2024 11:33
to 15.02.2024 10:30
to 15.02.2024 10:30
2
Bidding period
with
15.02.2024 10:30
to 23.02.2024 10:30
to 23.02.2024 10:30
3
Auction
26.02.2024 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
15 000 MDL
Period of clarifications:
13 Feb 2024, 11:33 - 15 Feb 2024, 10:30
Submission of proposals:
15 Feb 2024, 10:30 - 23 Feb 2024, 10:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de reparații și mentenanță a imprimantelor și multifuncționalelor de capacitate înaltă
Information about customer
Title
Fiscal code/IDNO
Address
MD2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. 31 August, 1989,63
Web site
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The contact person
Purchase data
Date created
13 Feb 2024, 11:33
Date modified
13 Feb 2024, 11:33
Achizitii.md ID
21170472
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
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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