Select the type of procedure
1
Enquiry period
with
22.11.2023 13:31
to 27.11.2023 10:00
to 27.11.2023 10:00
2
Bidding period
with
27.11.2023 10:00
to 30.11.2023 10:00
to 30.11.2023 10:00
3
Auction
01.12.2023 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
36 416,66 MDL
Period of clarifications:
22 Nov 2023, 13:31 - 27 Nov 2023, 10:00
Submission of proposals:
27 Nov 2023, 10:00 - 30 Nov 2023, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achiziționarea echipamentului şi accesoriilor pentru computere
Information about customer
Fiscal code/IDNO
Address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfînt, 73
Web site
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The contact person
Purchase data
Date created
22 Nov 2023, 13:31
Date modified
22 Nov 2023, 13:31
Achizitii.md ID
21121099
MTender ID
CPV
31430000-9 - Acumulatori electrici
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Cartuș cu toner (consumabile pentru imprimantă)
Budget: 6000.0 MDL
Purchase has not taken place
Documents of the procurement procedure
caiet de sarcini_echipamente.docx
Technical Specifications
Caiet de sarcini_echipamente-word
22.11.23 13:31
documentatie standard.semnat.pdf
documentatie standard.semnat.pdf
Bidding Documents
DS-pdf
22.11.23 13:31
caiet de sarcini_echipamente.semnat.pdf
caiet de sarcini_echipamente.semnat.pdf
Technical Specifications
Caiet de sarcini_echipamente-pdf
22.11.23 13:31
anunt de participare.semnat.pdf
anunt de participare.semnat.pdf
tenderNotice
Anunt de participare-pdf
22.11.23 13:31
Only authorized platform users may ask questions during the clarification period.
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