Select the type of procedure
1
Enquiry period
with
03.12.2024 09:37
to 08.12.2024 09:30
to 08.12.2024 09:30
2
Bidding period
with
08.12.2024 09:30
to 12.12.2024 13:30
to 12.12.2024 13:30
3
Auction
13.12.2024 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
92 400 MDL
Period of clarifications:
3 Dec 2024, 9:37 - 8 Dec 2024, 9:30
Submission of proposals:
8 Dec 2024, 9:30 - 12 Dec 2024, 13:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Calculatoare și imprimante
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
3 Dec 2024, 9:37
Date modified
3 Dec 2024, 9:37
Achizitii.md ID
21318845
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 (30).semnat.pdf
1. ds_bunuri_servicii_omf_115_15_09_2021+duae (30).semnat.pdf
Bidding Documents
-
3.12.24 09:37
Only authorized platform users may ask questions during the clarification period.
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