1
Enquiry period
with 23.01.2024 15:07
to 26.01.2024 10:00
2
Bidding period
with 26.01.2024 10:00
to 30.01.2024 10:00
3
Auction
with 31.01.2024 13:00
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

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
Full name
Liliana Ardeleanu
Contact phone
022828515
Purchase data
Date created
23 Jan 2024, 15:07
Date modified
23 Jan 2024, 15:07
Achizitii.md ID
21158103
CPV
30230000-0 - Material informatic
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentatie standard.docx
Bidding Documents
DS-word
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.