Public procurement
21368705
Servicii de întreținere și deservire a tehnicii de calcul
1
Enquiry period
with 20.02.2025 14:56
to 26.02.2025 10:00
to 26.02.2025 10:00
3 days left
2
Bidding period
with 26.02.2025 10:00
to 05.03.2025 10:00
to 05.03.2025 10:00
3
Auction
06.03.2025 14:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
124 065,83 MDL
Period of clarifications:
20 Feb 2025, 14:56 - 26 Feb 2025, 10:00
Submission of proposals:
26 Feb 2025, 10:00 - 5 Mar 2025, 10:00
Auction start date:
6 Mar 2025, 14:00
Supplier technical support:
(+373) 79999801
Servicii de întreținere și deservire a tehnicii de calcul
Information about customer
Fiscal code/IDNO
Address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Vl.Korolenko,8
Web site
---
The contact person
Purchase data
Date created
20 Feb 2025, 11:53
Date modified
20 Feb 2025, 14:56
Estimated value (without VAT)
124 065,83 MDL
The minimum downward of the price
1 240,66 MDL
Achizitii.md ID
21368705
MTender ID
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Vl.Korolenko,8
Contract period
7 Mar 2025 14:50 - 31 Dec 2025 14:50
List of positions
1)
Title
BATERII, PRELUNGITOARE, CABLURI
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 199.0
Unit of measurement: Bucata
2)
Title
PIESE DE SCHIMB
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 77.0
Unit of measurement: Bucata
3)
Title
MIJLOACE FIXE
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 7.0
Unit of measurement: Bucata
4)
Title
SERVICII DE REPARAŢIE
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 24.0
Unit of measurement: Unitate
5)
Title
SERVICII DE PROFILAXIE
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 25.0
Unit of measurement: Unitate
6)
Title
SERVICII DE ÎNCĂRCARE CARTUŞE
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 215.0
Unit of measurement: Unitate
7)
Title
SERVICII DE REGENERARE CARTUŞE
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 106.0
Unit of measurement: Unitate
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
duae cop deservire tehnica de calcul 2025.signed.pdf
duae cop deservire tehnica de calcul 2025.signed.pdf
Bidding Documents
-
20.02.25 14:56
documentația standard cop deservirea tehnica de calcul 2025.signed.pdf
documentația standard cop deservirea tehnica de calcul 2025.signed.pdf
Bidding Documents
-
20.02.25 14:56
anunt_de_participare_cop servicii de deservire a tehnicii de calcul 2025.docx
Bidding Documents
-
20.02.25 14:56
Lot documents
At the moment there are no questions to lot
Clarifications
Document successfully signed
OK