1
Enquiry period
with 06.03.2025 15:05
to 07.03.2025 16:00
2
Bidding period
with 07.03.2025 16:00
to 12.03.2025 13:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 150 000 MDL
Period of clarifications: 6 Mar 2025, 15:05 - 7 Mar 2025, 16:00
Submission of proposals: 7 Mar 2025, 16:00 - 12 Mar 2025, 13:00

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.

Advertising
Advertising

Servicii de reparare şi întreţinere a calculatoarelor, imprimantelor şi a maşinilor de birou

Information about customer
Fiscal code/IDNO
Address
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Alecsandri, 1
Web site
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The contact person
Full name
Obreja Oleg
Contact phone
022 280995/067512426
Purchase data
Date created
6 Mar 2025, 15:05
Date modified
6 Mar 2025, 15:05
Achizitii.md ID
21375878
CPV
50310000-1 - Repararea şi întreţinerea maşinilor de birou
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.