Select the type of procedure
Commercial procurement
21325020
1
Enquiry period
with
16.12.2024 17:28
to 18.12.2024 10:30
to 18.12.2024 10:30
2
Bidding period
with
18.12.2024 10:30
to 23.12.2024 14:00
to 23.12.2024 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
50 000 MDL
Period of clarifications:
16 Dec 2024, 17:28 - 18 Dec 2024, 10:30
Submission of proposals:
18 Dec 2024, 10:30 - 23 Dec 2024, 14:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Cartuse pentru încărcare, regenerare și procurarare conform necesităților IMSP Spitalul Clinic de Traumatologie și Ortopedie anul 2025.
Information about customer
Fiscal code/IDNO
Address
MD- 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 190.
Web site
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The contact person
Purchase data
Date created
16 Dec 2024, 17:28
Date modified
16 Dec 2024, 17:28
Achizitii.md ID
21325020
MTender ID
CPV
30200000-1 - Echipament şi accesorii pentru computer
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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