1
Enquiry period
with 20.11.2019 12:49
to 21.11.2019 13:00
2
Bidding period
with 21.11.2019 13:00
to 23.11.2019 13:00
3
Auction
with 25.11.2019 14:00
to 25.11.2019 14:28
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 179 166 MDL
Period of clarifications: 20 Nov 2019, 12:49 - 21 Nov 2019, 13:00
Submission of proposals: 21 Nov 2019, 13:00 - 23 Nov 2019, 13:00

Supplier technical support:

(+373) 79999801

echipament și accesorii pentru computer(imprimante funcționale ăi scaner)

Information about customer
Fiscal code/IDNO
Address
MD2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Vasile Alecsandri 119
Web site
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The contact person
Full name
Nina Muntean
Contact phone
022-578-994
Purchase data
Date created
20 Nov 2019, 12:49
Date modified
20 Nov 2019, 12:49
Achizitii.md ID
21014781
CPV
30200000-1 - Echipament şi accesorii pentru computer
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
caiet de sarcini imprimante si scaner (1)red.pdf caiet de sarcini imprimante si scaner (1)red.pdf
Bidding Documents
conform caietului de sarcini
20.11.19 12:49
Only authorized platform users may ask questions during the clarification period.