Select the type of procedure
Commercial procurement
21242985
1
Enquiry period
with
25.06.2024 11:58
to 05.07.2024 15:00
to 05.07.2024 15:00
6 days left
2
Bidding period
with
05.07.2024 15:00
to 11.07.2024 10:00
to 11.07.2024 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 250 000 MDL
Period of clarifications:
25 Jun 2024, 11:58 - 5 Jul 2024, 15:00
Submission of proposals:
5 Jul 2024, 15:00 - 11 Jul 2024, 10:00
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.
Subscribe impossible
during the period Enquiry period
Serviciilor de reparare şi întreținere a echipamentelor multifuncționale
Information about customer
Title
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Web site
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The contact person
Purchase data
Date created
25 Jun 2024, 11:58
Date modified
25 Jun 2024, 11:58
Achizitii.md ID
21242985
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
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de deservire tehnică a echipamentelor multifuncționale XEROX
Budget: 1050000.0 MDL
Active
Lot nr. 2 - Servicii de garanție extinsă a echipamentelor de tipar
Budget: 200000.0 MDL
Active
Documents of the procurement procedure
anunț de participare servicii de întreținere a imprimantelor.pdf
anunț de participare servicii de întreținere a imprimantelor.pdf
Bidding Documents
-
25.06.24 11:58
Only authorized platform users may ask questions during the clarification period.
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