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
Lot nr. 1 - Dispozitive de stocare a datelor (Solid Stat Drive/SSD)
Budget: 11250.0 MDL
Active
Lot nr. 2 - Consumabile adiționale pentru imprimanta alb/negru, cartușe
Budget: 1666.67 MDL
Active
Lot nr. 3 - Consumabile adiționale pentru imprimanta color, cartușe
Budget: 19166.66 MDL
Active
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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