Select the type of procedure
Commercial procurement
21382615
1
Enquiry period
with
19.03.2025 08:39
to 21.03.2025 09:00
to 21.03.2025 09:00
2
Bidding period
with
21.03.2025 09:00
to 24.03.2025 09:00
to 24.03.2025 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
20 000 MDL
Period of clarifications:
19 Mar 2025, 8:39 - 21 Mar 2025, 9:00
Submission of proposals:
21 Mar 2025, 9:00 - 24 Mar 2025, 9:00
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.
Subscribe impossible
during the period Evaluation
Achiziționarea serviciilor serviciile de încărcare și/sau regenerarea cartușelor, deservirea și reparația a echipamentelor IT în cadrul CNPF.
Information about customer
Fiscal code/IDNO
Address
MD 2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt, 77
Web site
---
The contact person
Purchase data
Date created
19 Mar 2025, 8:39
Date modified
19 Mar 2025, 8:39
Achizitii.md ID
21382615
MTender ID
CPV
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
3. anexa 1 specificația tehnică.pdf
3. anexa 1 specificația tehnică.pdf
Bidding Documents
-
19.03.25 08:39
Only authorized platform users may ask questions during the clarification period.
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