Status Purchase has not taken place
Estimated value without VAT 51 378,30 MDL
Period of clarifications: 12 Jun 2025, 14:25 - 17 Jun 2025, 15:00
Submission of proposals: 17 Jun 2025, 15:00 - 20 Jun 2025, 15:00
Auction start date: 23 Jun 2025, 15:18

Supplier technical support:

(+373) 79999801

Лот 2 – Оргтехника
Information about customer
Fiscal code/IDNO
Address
MD-6101, МОЛДОВА, АТО Гагаузия, мун.Чадыр-Лунга, mun. Ceadir-Lunga, str. Lenin, 91
Web site
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The contact person
Full name
Efremova Snejana
Contact phone
029120400
Purchase data
Date created
12 Jun 2025, 14:09
Date modified
13 Jun 2025, 17:20
Estimated value (without VAT)
51 378,30 MDL
The minimum downward of the price
256,89 MDL
Achizitii.md ID
21431716
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
MD-6101, МОЛДОВА, АТО Гагаузия, мун.Чадыр-Лунга, mun. Ceadir-Lunga, str. Lenin, 91
Contract period
1 Jul 2025 03:00 - 10 Oct 2025 03:00
List of positions
1)
Title
Ноутбук CPV: 39161000-8 - Kindergarten furniture
Quantity: 2.0
Unit of measurement: шт.
2)
Title
Принтер CPV: 39161000-8 - Kindergarten furniture
Quantity: 2.0
Unit of measurement: шт.
3)
Title
Проектор CPV: 39161000-8 - Kindergarten furniture
Quantity: 2.0
Unit of measurement: шт.
4)
Title
Экран для проектора CPV: 39161000-8 - Kindergarten furniture
Quantity: 2.0
Unit of measurement: шт.
Advertising
Documents of the procurement procedure
4 duae.doc
Bidding Documents
-
12.06.25 14:25
3 documentaţia standard (bunuri și servicii).docx
Bidding Documents
-
12.06.25 14:25
5 declaratie identității beneficiarilor efectivi.doc
Bidding Documents
-
12.06.25 14:25
1 anunț de participare.pdf 1 anunț de participare.pdf
Bidding Documents
-
12.06.25 14:25
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications