1
Enquiry period
with 24.11.2020 15:19
to 27.11.2020 16:00
2
Bidding period
with 27.11.2020 16:00
to 01.12.2020 16:00
3
Auction
with 02.12.2020 14:00
to 02.12.2020 14:46
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 93 700 MDL
Period of clarifications: 24 Nov 2020, 15:19 - 27 Nov 2020, 16:00
Submission of proposals: 27 Nov 2020, 16:00 - 1 Dec 2020, 16:00

Supplier technical support:

(+373) 79999801

Achizitionarea imprimantelor, UPS-urilor, cartușelor

Information about customer
Fiscal code/IDNO
Address
MD-2062, MOLDOVA, mun.Chişinău, locality, bd.Dacia 49/6
Web site
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The contact person
Full name
Serghei Rotari
Contact phone
+37322507598
Purchase data
Date created
24 Nov 2020, 15:06
Date modified
25 Nov 2020, 7:58
Achizitii.md ID
21031304
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
Specificatia printere, UPS, cartuse semnat
Technical Specifications
Specificatia
24.11.20 15:19
Specificatia printere, UPS, cartuse semnat
Technical Specifications
Specificatia
25.11.20 07:58
Date:
24 Nov 2020, 17:45
Question's name:
Documentele atasate procedurii
Question:
Buna ziua. Va rugam sa modificati formatul documentului cu specificatiile tehnice. Nu se deschide
Answer (25 Nov 2020, 08:05):
Buna ziua! Formularul documentului s-a atașat repetat.
Only authorized platform users may ask questions during the clarification period.