Select the type of procedure
1
Enquiry period
with
23.01.2024 15:07
to 26.01.2024 10:00
to 26.01.2024 10:00
2
Bidding period
with
26.01.2024 10:00
to 30.01.2024 10:00
to 30.01.2024 10:00
3
Auction
with
31.01.2024 13:00
to 31.01.2024 14:09
to 31.01.2024 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
47 083,33 MDL
Period of clarifications:
23 Jan 2024, 15:07 - 26 Jan 2024, 10:00
Submission of proposals:
26 Jan 2024, 10:00 - 30 Jan 2024, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achiziționarea pieselor de schimb pentru imprimante și calculatoare
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
23 Jan 2024, 15:07
Date modified
23 Jan 2024, 15:07
Achizitii.md ID
21158103
MTender ID
CPV
30230000-0 - Material informatic
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
documentatie standard.semnat (26).pdf
documentatie standard.semnat (26).pdf
Bidding Documents
DS-pdf
23.01.24 15:07
anunt de participare.semnat (23).pdf
anunt de participare.semnat (23).pdf
tenderNotice
Anunț de participare-pdf
23.01.24 15:07
caiet de sarcini ssd + cansumabile .semnat.pdf
caiet de sarcini ssd + cansumabile .semnat.pdf
Technical Specifications
Caiet de sarcini-pdf
23.01.24 15:07
Only authorized platform users may ask questions during the clarification period.
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