Select the type of procedure
1
Enquiry period
with
12.04.2019 14:47
to 26.04.2019 10:00
to 26.04.2019 10:00
2
Bidding period
with
26.04.2019 10:00
to 03.05.2019 10:00
to 03.05.2019 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
284 783,33 MDL
Period of clarifications:
12 Apr 2019, 14:47 - 26 Apr 2019, 10:00
Submission of proposals:
26 Apr 2019, 10:00 - 3 May 2019, 10:00
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 Completed. Signing the contract
Consumabile pentru tehnica de calcul
Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt 166
Web site
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The contact person
Purchase data
Date created
12 Apr 2019, 14:47
Date modified
31 May 2019, 10:47
Achizitii.md ID
21007187
MTender ID
CPV
30200000-1 - Echipament şi accesorii pentru computer
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
documentatia_standard_bunuri consumabile pentru tehnica de calcul.docx
Bidding Documents
12.04.19 14:47
Only authorized platform users may ask questions during the clarification period.
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