Select the type of procedure
1
Enquiry period
with
08.08.2019 10:00
to 13.08.2019 08:00
to 13.08.2019 08:00
2
Bidding period
with
13.08.2019 08:00
to 16.08.2019 08:00
to 16.08.2019 08:00
3
Auction
with
17.08.2019 14:00
to 17.08.2019 15:09
to 17.08.2019 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
70 000 MDL
Period of clarifications:
8 Aug 2019, 10:00 - 13 Aug 2019, 8:00
Submission of proposals:
13 Aug 2019, 8:00 - 16 Aug 2019, 8:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Procurarea de calculatoare, imprimante și conexe(cartușe și distrugător de documente)
Information about customer
Fiscal code/IDNO
Address
MD-3504, MOLDOVA, Orhei, mun.Orhei, str.V.Cupcea 4
Web site
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The contact person
Purchase data
Date created
8 Aug 2019, 10:00
Date modified
8 Aug 2019, 10:00
Achizitii.md ID
21010869
MTender ID
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
Documents of the procurement procedure
anunt_de_participarecalculator.signed.pdf
anunt_de_participarecalculator.signed.pdf
Bidding Documents
8.08.19 10:00
caietul de sarcini pentru calculatoare.signed.pdf
caietul de sarcini pentru calculatoare.signed.pdf
Bidding Documents
8.08.19 10:00
Only authorized platform users may ask questions during the clarification period.
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