1
Enquiry period
with 29.01.2025 15:06
to 03.02.2025 14:00
3 days left
2
Bidding period
with 03.02.2025 14:00
to 10.02.2025 09:00
3
Auction
11.02.2025 13:18
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 102 000 MDL
Period of clarifications: 29 Jan 2025, 15:06 - 3 Feb 2025, 14:00
Submission of proposals: 3 Feb 2025, 14:00 - 10 Feb 2025, 9:00
Auction start date: 11 Feb 2025, 13:18

Supplier technical support:

(+373) 79999801

Cablu conexiune Printer to PC
Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
---
The contact person
Full name
Arteni Tatiana
Contact phone
076700112
Purchase data
Date created
29 Jan 2025, 15:02
Date modified
30 Jan 2025, 10:08
Estimated value (without VAT)
102 000 MDL
The minimum downward of the price
1 020 MDL
Achizitii.md ID
21356350
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Contract period
1 Mar 2025 02:00 - 31 Dec 2025 02:00
List of positions
1)
Title
Cablu conexiune Printer to PC CPV: 30200000-1 - Computer equipment and supplies
Quantity: 5.0
Unit of measurement: Bucata
2)
Title
Imprimantă multifuncțională Office CPV: 30200000-1 - Computer equipment and supplies
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Imprimantă multifuncțională Pro CPV: 30200000-1 - Computer equipment and supplies
Quantity: 6.0
Unit of measurement: Bucata
Documents of the procurement procedure
ds_bunuri_
Bidding Documents
ds_bunuri_
29.01.25 15:06
duae_ro_0 (3).doc
Bidding Documents
duae_ro_0 (3).doc
29.01.25 15:06
Question's name
Question
At the moment there are no questions to lot
Clarifications