1
Enquiry period
with 02.09.2019 23:25
to 12.09.2019 12:00
2
Bidding period
with 12.09.2019 12:00
to 19.09.2019 14:00
3
Auction
with 20.09.2019 15:00
to 20.09.2019 15:41
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 210 000 MDL
Period of clarifications: 2 Sep 2019, 23:25 - 12 Sep 2019, 12:00
Submission of proposals: 12 Sep 2019, 12:00 - 19 Sep 2019, 14:00

Supplier technical support:

(+373) 79999801

PC All in One - 17 unitati, Imprimante multifunctionale, Copertor
Information about customer
Fiscal code/IDNO
Address
MD5923, MOLDOVA, Făleşti, s.Făleştii Noi, s.Falestii Noi
Web site
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The contact person
Full name
Ion Jitari
Contact phone
025960366
Purchase data
Date created
2 Sep 2019, 23:25
Date modified
3 Sep 2019, 17:39
Achizitii.md ID
21011748
CPV
30200000-1 - Echipament şi accesorii pentru computer
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Imprimante multifunctionale
Budget: 91666.67 MDL
Active
Copertor
Budget: 1666.66 MDL
Active
All in One PC
Budget: 116666.67 MDL
Active
Documents of the procurement procedure
model_duaefn.doc
Bidding Documents
DUAE
2.09.19 23:25
documentatia_standard_bunuri fn.docx
Bidding Documents
Documentatia standad
2.09.19 23:25
anunt_de_participare.docx
tenderNotice
Anunt de participare
3.09.19 17:36
Only authorized platform users may ask questions during the clarification period.