Select the type of procedure
Commercial procurement
21282365
1
Enquiry period
with
24.09.2024 10:09
to 29.09.2024 10:30
to 29.09.2024 10:30
2
Bidding period
with
29.09.2024 10:30
to 03.10.2024 10:30
to 03.10.2024 10:30
3
Auction
with
04.10.2024 14:00
to 04.10.2024 15:14
to 04.10.2024 15:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
67 080 MDL
Period of clarifications:
24 Sep 2024, 10:09 - 29 Sep 2024, 10:30
Submission of proposals:
29 Sep 2024, 10:30 - 3 Oct 2024, 10:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Computere, imprimantă, tablă interactivă și alte accesorii (proiect)
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Purchase data
Date created
24 Sep 2024, 10:09
Date modified
24 Sep 2024, 10:09
Achizitii.md ID
21282365
MTender ID
CPV
30200000-1 - Echipament şi accesorii pentru computer
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
1. ds_bunuri_servicii_omf_115_15_09_2021+duae (25).semnat.pdf
1. ds_bunuri_servicii_omf_115_15_09_2021+duae (25).semnat.pdf
Bidding Documents
-
24.09.24 10:09
Only authorized platform users may ask questions during the clarification period.
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