1
Enquiry period
with 28.02.2025 08:57
to 06.03.2025 09:00
2
Bidding period
with 06.03.2025 09:00
to 11.03.2025 09:00
3
Auction
12.03.2025 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 133 000 MDL
Period of clarifications: 28 Feb 2025, 8:57 - 6 Mar 2025, 9:00
Submission of proposals: 6 Mar 2025, 9:00 - 11 Mar 2025, 9:00

Supplier technical support:

(+373) 79999801

Accesorii pentru tehnica de calcul, pieselor de schimb și a materialelor consumabile pentru a. 2025 (loturile neachiziționate)

Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
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The contact person
Full name
Arteni Tatiana
Contact phone
076700112
Purchase data
Date created
28 Feb 2025, 8:57
Date modified
28 Feb 2025, 8:57
Achizitii.md ID
21373177
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
Lot nr. 1 - Lotul 1
Budget: 39000.0 MDL
Active
Lot nr. 2 - Lotul 2
Budget: 94000.0 MDL
Active
Documents of the procurement procedure
duae_ro_0 (3).doc
Bidding Documents
duae_ro_0 (3).doc
28.02.25 08:57
ds_bunuri_
Bidding Documents
ds_bunuri_
28.02.25 08:57
Only authorized platform users may ask questions during the clarification period.