Public procurement
21310482
Reparație NB Acer Aspir E1
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 041,67 MDL
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.
Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Information about customer
Fiscal code/IDNO
Address
MD-2003, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Nicolae Testemiteanu
Web site
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The contact person
Purchase data
Date created
13 Nov 2024, 14:10
Date modified
13 Nov 2024, 14:13
Estimated value (without VAT)
1 041,67 MDL
Achizitii.md ID
21310482
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2003, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Nicolae Testemiteanu
Contract period
24 Apr 2024 03:00 - 31 Dec 2024 02:00
List of positions
1)
Title
Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021 (2).docx
Bidding Documents
-ds_bunuri_servicii_omf_115_15_09_2021
13.11.24 14:13
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Qualification
№
Participant(s) name(s)
Normalized price
Status
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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