Public procurement
21384468
Servicii de deservire tehnică a echipamentelor multifuncționale XEROX
1
Enquiry period
with 21.03.2025 09:09
to 01.04.2025 10:00
to 01.04.2025 10:00
2
Bidding period
with 01.04.2025 10:00
to 07.04.2025 10:00
to 07.04.2025 10:00
1 day left
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
800 000 MDL
Period of clarifications:
21 Mar 2025, 9:09 - 1 Apr 2025, 10:00
Submission of proposals:
1 Apr 2025, 10:00 - 7 Apr 2025, 10:00
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 deservire tehnică a echipamentelor multifuncționale XEROX
Information about customer
Title
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Web site
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The contact person
Purchase data
Date created
21 Mar 2025, 9:03
Date modified
21 Mar 2025, 9:09
Estimated value (without VAT)
800 000 MDL
Achizitii.md ID
21384468
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Contract period
9 Apr 2025 09:07 - 31 Dec 2025 09:08
List of positions
1)
Title
Servicii de deservire tehnică a echipamentelor multifuncționale XEROX
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 9.0
Unit of measurement: Luna
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Documents of the procurement procedure
anunt de participare reparare si întretinere mutifunctionale.pdf
anunt de participare reparare si întretinere mutifunctionale.pdf
Bidding Documents
-
21.03.25 09:09
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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