1
Enquiry period
with 19.09.2024 14:56
to 24.09.2024 10:00
3 days left
2
Bidding period
with 24.09.2024 10:00
to 27.09.2024 10:00
3
Auction
30.09.2024 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 19 800 MDL
Period of clarifications: 19 Sep 2024, 14:56 - 24 Sep 2024, 10:00
Submission of proposals: 24 Sep 2024, 10:00 - 27 Sep 2024, 10:00

Supplier technical support:

(+373) 79999801

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Servicii de întreținere preventivă și reparații a sistemelor tehnice de securitate și a componentelor acestora la oficii/edificii ASP, inclusiv și servicii de demontare/montare, reglare și conectare

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Nadejda Guzun
Contact phone
022504838
Purchase data
Date created
19 Sep 2024, 14:56
Date modified
19 Sep 2024, 14:56
Achizitii.md ID
21280503
CPV
50320000-4 - Servicii de reparare şi de întreţinere a computerelor personale
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Anexa nr. 24 - contract-model.signed.pdf Anexa nr. 24 - contract-model.signed.pdf
Bidding Documents
Anexa nr. 24 - contract-model.signed.pdf
19.09.24 14:56
Declaratie de eligibilitate.docx
Bidding Documents
Declaratie de eligibilitate.docx
19.09.24 14:56
Declaratie de eligibilitate.signed.pdf Declaratie de eligibilitate.signed.pdf
Bidding Documents
Declaratie de eligibilitate.signed.pdf
19.09.24 14:56
Anexe la documentatia standard.signed.pdf Anexe la documentatia standard.signed.pdf
Bidding Documents
Anexe la documentatia standard.signed.pdf
19.09.24 14:56
Anunt de participare.signed.pdf Anunt de participare.signed.pdf
tenderNotice
Anunt de participare.signed.pdf
19.09.24 14:56
Anexe la documentatia standard.docx
Bidding Documents
Anexe la documentatia standard.docx
19.09.24 14:56
Question's name
Question
Only authorized platform users may ask questions during the clarification period.