1
Enquiry period
with 10.10.2024 15:42
to 15.10.2024 10:00
2
Bidding period
with 15.10.2024 10:00
to 18.10.2024 10:00
3
Auction
with 21.10.2024 15:00
to 21.10.2024 15:28
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 23 466,66 MDL
Period of clarifications: 10 Oct 2024, 15:42 - 15 Oct 2024, 10:00
Submission of proposals: 15 Oct 2024, 10:00 - 18 Oct 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
10 Oct 2024, 15:42
Date modified
10 Oct 2024, 15:42
Achizitii.md ID
21292874
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt de participare.signed.pdf anunt de participare.signed.pdf
tenderNotice
Anunț de participare-pdf
10.10.24 15:42
caiet de sarcini consumabile.signed.pdf caiet de sarcini consumabile.signed.pdf
Technical Specifications
Caiet de sarcini-pdf
10.10.24 15:42
documentatie standard.docx
Bidding Documents
DS-word
10.10.24 15:42
caiet de sarcini consumabile.docx
Technical Specifications
Caiet de sarcini-word
10.10.24 15:42
Only authorized platform users may ask questions during the clarification period.