Select the type of procedure
1
Enquiry period
with
29.11.2018 14:41
to 06.12.2018 02:00
to 06.12.2018 02:00
2
Bidding period
with
06.12.2018 02:00
to 19.12.2018 16:30
to 19.12.2018 16:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
1 272 855,84 MDL
Period of clarifications:
29 Nov 2018, 14:41 - 6 Dec 2018, 2:00
Submission of proposals:
6 Dec 2018, 2:00 - 19 Dec 2018, 16:30
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 Completed. Signing the contract
Piese TIC
Information about customer
Fiscal code/IDNO
Address
MD2004, MOLDOVA, mun.Chişinău, Chișinău, bd. Ștefan cel Mare 165
Web site
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The contact person
Purchase data
Date created
29 Nov 2018, 14:41
Date modified
18 Jan 2019, 15:48
Achizitii.md ID
21002192
MTender ID
CPV
30200000-1 - Echipament şi accesorii pentru computer
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 14 - Suport de perete pentru televizor
Budget: 600.0 MDL
Purchase has not taken place
Lot nr. 17 - Acumulatoare reîncărcabile tip Cronă
Budget: 3333.33 MDL
Purchase has not taken place
Lot nr. 18 - Cartus Toner Samsung CLP-660 ND (ORIGINAL)
Budget: 12480.0 MDL
Purchase has not taken place
Lot nr. 19 - Power Supply 19V 4.74A (5.5x1.7) Acer
Budget: 1875.0 MDL
Purchase has not taken place
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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