Select the type of procedure
Commercial procurement
21078223
1
Enquiry period
with
11.04.2023 15:15
to 17.04.2023 09:00
to 17.04.2023 09:00
2
Bidding period
with
17.04.2023 09:00
to 21.04.2023 09:00
to 21.04.2023 09:00
3
Auction
with
25.04.2023 15:00
to 25.04.2023 15:46
to 25.04.2023 15:46
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
450 000 MDL
Period of clarifications:
11 Apr 2023, 15:15 - 17 Apr 2023, 9:00
Submission of proposals:
17 Apr 2023, 9:00 - 21 Apr 2023, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achiziționarea echipamentelor TIC (notebookuri, monitoare, accesorii etc.)
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt, 134
Web site
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The contact person
Purchase data
Date created
11 Apr 2023, 15:15
Date modified
11 Apr 2023, 15:15
Achizitii.md ID
21078223
MTender ID
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
Documents of the procurement procedure
age-3011-0172 din 29.03.2023 catre oda.semnat (1).pdf
age-3011-0172 din 29.03.2023 catre oda.semnat (1).pdf
Bidding Documents
age-3011-0172 din 29.03.2023 catre oda.semnat (1).pdf
11.04.23 15:15
1. anunt_de_participare v03 05.04.2023.semnat.signed.signed.pdf
1. anunt_de_participare v03 05.04.2023.semnat.signed.signed.pdf
Bidding Documents
1. anunt_de_participare v03 05.04.2023.semnat.signed.signed.pdf
11.04.23 15:15
declarația privind beneficiarii finali.docx
Bidding Documents
declarația privind beneficiarii finali.docx
11.04.23 15:15
ds_bunuri_servicii_omf_115_15_09_2021 (14).docx
Bidding Documents
ds_bunuri_servicii_omf_115_15_09_2021 (14).docx
11.04.23 15:15
Only authorized platform users may ask questions during the clarification period.
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