1
Enquiry period
with 20.10.2023 14:36
to 25.10.2023 10:00
2
Bidding period
with 25.10.2023 10:00
to 30.10.2023 10:00
3
Auction
31.10.2023 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 49 100 MDL
Period of clarifications: 20 Oct 2023, 14:36 - 25 Oct 2023, 10:00
Submission of proposals: 25 Oct 2023, 10:00 - 30 Oct 2023, 10:00

Supplier technical support:

(+373) 79999801

Оргтехника для МСШ Комрат.

Information about customer
Fiscal code/IDNO
Address
MD-3805, МОЛДОВА, АТО Гагаузия, мун.Комрат, str. Tretiacova, 36
Web site
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The contact person
Full name
Лилия Кара
Contact phone
+37379912837
Purchase data
Date created
20 Oct 2023, 14:36
Date modified
20 Oct 2023, 14:36
Achizitii.md ID
21108060
CPV
30200000-1 - Компьютерное оборудование и принадлежности
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
декларация о коррупционных действиях.signed.pdf декларация о коррупционных действиях.signed.pdf
Clarification of Tender Documents
декларация о коррупционных действиях
20.10.23 14:36
anunt_de_participare_.signed.pdf anunt_de_participare_.signed.pdf
tenderNotice
anunt_de_participare
20.10.23 14:36
documentația standard.signed.signed.pdf documentația standard.signed.signed.pdf
Clarification of Tender Documents
documentația standard
20.10.23 14:36
duae.signed.pdf duae.signed.pdf
Clarification of Tender Documents
duae
20.10.23 14:36
Only authorized platform users may ask questions during the clarification period.