1
Enquiry period
with 11.07.2019 13:10
to 22.07.2019 11:00
2
Bidding period
with 22.07.2019 11:00
to 02.08.2019 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 391 719,04 MDL
Period of clarifications: 11 Jul 2019, 13:10 - 22 Jul 2019, 11:00
Submission of proposals: 22 Jul 2019, 11:00 - 2 Aug 2019, 11:00

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.

Accesoriilor, consumabilelor și pieselor pentru computere și aparate de multiplicare

Information about customer
Fiscal code/IDNO
Address
MD-2073, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare si Sfint nr.105
Web site
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The contact person
Full name
Ala Macari
Contact phone
060003217
Purchase data
Date created
11 Jul 2019, 13:10
Date modified
11 Jul 2019, 13:17
Achizitii.md ID
21009834
CPV
30200000-1 - Echipament şi accesorii pentru computer
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Documents of the procurement procedure
duae.doc
Bidding Documents
11.07.19 13:10
documentația standard.docx
Bidding Documents
11.07.19 13:10
anunț de participare.docx
tenderNotice
11.07.19 13:10
Only authorized platform users may ask questions during the clarification period.