1
Enquiry period
with 06.11.2024 15:10
to 12.11.2024 10:00
5 days left
2
Bidding period
with 12.11.2024 10:00
to 19.11.2024 10:00
3
Auction
20.11.2024 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 150 000 MDL
Period of clarifications: 6 Nov 2024, 15:10 - 12 Nov 2024, 10:00
Submission of proposals: 12 Nov 2024, 10:00 - 19 Nov 2024, 10:00

Supplier technical support:

(+373) 79999801

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Serviciile de reparație a imprimantelor pentru anul 2025

Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, locality, Gheorghe Tudor nr.3
Web site
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The contact person
Full name
Donici Serghei
Contact phone
+37322257681
Purchase data
Date created
6 Nov 2024, 15:06
Date modified
6 Nov 2024, 15:10
Achizitii.md ID
21307333
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
ANUNT DE PARTICIPARE reparaţie imprimante 2025.semnat
Technical Specifications
Anunț de participare
6.11.24 15:10
ANUNT DE PARTICIPARE reparaţie imprimante 2025
Technical Specifications
Anunț de participare în word
6.11.24 15:10
Question's name
Question
Only authorized platform users may ask questions during the clarification period.