1
Enquiry period
with 11.09.2019 11:03
to 30.09.2019 10:00
2
Bidding period
with 30.09.2019 10:00
to 03.10.2019 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 462 715 MDL
Period of clarifications: 11 Sep 2019, 11:03 - 30 Sep 2019, 10:00
Submission of proposals: 30 Sep 2019, 10:00 - 3 Oct 2019, 10:00

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.

Cartușe, consumabile, accesorii și utilaj tipografic

Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt 166
Web site
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The contact person
Full name
SIS SIS
Contact phone
022-239-391
Purchase data
Date created
11 Sep 2019, 11:03
Date modified
11 Sep 2019, 11:03
Achizitii.md ID
21012055
CPV
30200000-1 - Echipament şi accesorii pentru computer
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Coperte 217/300 mm
Budget: 10400.0 MDL
Active
Lot nr. 2 - Șină 20/217mm
Budget: 1750.0 MDL
Active
Lot nr. 5 - Coperte 217x151mm
Budget: 3000.0 MDL
Active
Purchase has not taken place
Purchase has not taken place
Lot nr. 8 - Card Reader
Budget: 600.0 MDL
Active
Purchase has not taken place
Lot nr. 13 - Șină 13/217mm
Budget: 2400.0 MDL
Active
Lot nr. 14 - Geantăfoto
Budget: 1000.0 MDL
Purchase has not taken place
Lot nr. 15 - Șină 24/217mm
Budget: 1750.0 MDL
Active
Purchase has not taken place
Lot nr. 19 - Hard disk 2.5" SSD
Budget: 1116.67 MDL
Active
Lot nr. 23 - Ghilotină electrică
Budget: 158583.33 MDL
Active
Purchase has not taken place
Lot nr. 27 - Laminator A3
Budget: 5083.33 MDL
Active
Lot nr. 28 - Imprimantă
Budget: 4383.33 MDL
Active
Lot nr. 29 - Obiectivfoto
Budget: 23666.67 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.