Select the type of procedure
Commercial procurement
21376705
1
Enquiry period
with
10.03.2025 11:08
to 15.03.2025 10:00
to 15.03.2025 10:00
2 days left
2
Bidding period
with
15.03.2025 10:00
to 19.03.2025 10:00
to 19.03.2025 10:00
3
Auction
20.03.2025 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
321 450 MDL
Period of clarifications:
10 Mar 2025, 11:08 - 15 Mar 2025, 10:00
Submission of proposals:
15 Mar 2025, 10:00 - 19 Mar 2025, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Оргтехника для нужд подведомственных учреждений и примарии мун. Комрат (продолжение).
Information about customer
Title
Fiscal code/IDNO
Address
MD-3805, МОЛДОВА, АТО Гагаузия, мун.Комрат, str. Tretiacova, 36
Web site
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The contact person
Purchase data
Date created
10 Mar 2025, 11:08
Date modified
10 Mar 2025, 11:20
Achizitii.md ID
21376705
MTender ID
CPV
30200000-1 - Компьютерное оборудование и принадлежности
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
декларация о коррупционных действиях.docx
Clarification of Tender Documents
декларация о коррупционных действиях
10.03.25 11:08
anunt_de_participare_.signed.pdf
anunt_de_participare_.signed.pdf
tenderNotice
anunt_de_participare
10.03.25 11:20
декларация о коррупционных действиях.signed.pdf
декларация о коррупционных действиях.signed.pdf
Clarification of Tender Documents
декларация о коррупционных действиях
10.03.25 11:20
documentația standard.signed.pdf
documentația standard.signed.pdf
Clarification of Tender Documents
documentația standard
10.03.25 11:20
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
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