1
Enquiry period
with 15.05.2024 09:41
to 20.05.2024 10:00
2
Bidding period
with 20.05.2024 10:00
to 24.05.2024 10:00
3
Auction
27.05.2024 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 35 858 MDL
Period of clarifications: 15 May 2024, 9:41 - 20 May 2024, 10:00
Submission of proposals: 20 May 2024, 10:00 - 24 May 2024, 10:00

Supplier technical support:

(+373) 79999801

Elementele sistemului cablaj structurat pentru mentenanța infrastructurii TI

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Natalia Braga-Mîță
Contact phone
022504833
Purchase data
Date created
15 May 2024, 9:41
Date modified
15 May 2024, 9:41
Achizitii.md ID
21225791
CPV
32420000-3 - Echipament de reţea
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Purchase has not taken place
Lot nr. 5 - Lot nr.5 Mufă
Budget: 3600.0 MDL
Active
Lot nr. 6 - Lot nr.6 Priză
Budget: 15000.0 MDL
Active
Documents of the procurement procedure
Anunt de participare.signed.pdf Anunt de participare.signed.pdf
Bidding Documents
Anunt de participare.signed.pdf
15.05.24 09:41
Anexe la documentatia standard.docx
Bidding Documents
Anexe la documentatia standard.docx
15.05.24 09:41
DUAE.docx
Bidding Documents
DUAE.docx
15.05.24 09:41
Anexe la documentatia standard.signed.pdf Anexe la documentatia standard.signed.pdf
Bidding Documents
Anexe la documentatia standard.signed.pdf
15.05.24 09:41
DUAE.signed.pdf DUAE.signed.pdf
Bidding Documents
DUAE.signed.pdf
15.05.24 09:41
Declaratie.doc
Bidding Documents
Declaratie.doc
15.05.24 09:41
Declaratie.signed.pdf Declaratie.signed.pdf
Bidding Documents
Declaratie.signed.pdf
15.05.24 09:41
Anexa nr. 24 - Contract-model.signed.pdf Anexa nr. 24 - Contract-model.signed.pdf
Bidding Documents
Anexa nr. 24 - Contract-model.signed.pdf
15.05.24 09:41
Only authorized platform users may ask questions during the clarification period.