Public procurement
21373876
Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică
Status
Purchase has not taken place
Estimated value without VAT
60 416,66 MDL
Period of clarifications:
3 Mar 2025, 11:01 - 5 Mar 2025, 11:30
Submission of proposals:
5 Mar 2025, 11:30 - 13 Mar 2025, 11:30
Auction start date:
will not be used
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
Information about customer
Fiscal code/IDNO
Address
2021, MOLDOVA, mun.Chişinău, mun.Chişinău, Șoseaua Hîncești 84
Web site
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The contact person
Purchase data
Date created
3 Mar 2025, 10:58
Date modified
13 Mar 2025, 11:30
Estimated value (without VAT)
60 416,66 MDL
Achizitii.md ID
21373876
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2021, MOLDOVA, mun.Chişinău, mun.Chişinău, Șoseaua Hîncești 84
Contract period
17 Mar 2025 11:00 - 31 Dec 2025 11:00
List of positions
1)
Title
Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică
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
Lot documents
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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