1
Enquiry period
with 25.11.2019 15:50
to 01.12.2019 09:00
2
Bidding period
with 01.12.2019 09:00
to 04.12.2019 12:00
3
Auction
with 05.12.2019 12:00
to 05.12.2019 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 202 650 MDL
Period of clarifications: 25 Nov 2019, 15:50 - 1 Dec 2019, 9:00
Submission of proposals: 1 Dec 2019, 9:00 - 4 Dec 2019, 12:00

Supplier technical support:

(+373) 79999801

Conform anunțului
Information about customer
Fiscal code/IDNO
Address
MD 2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Aleea Gării, 6
Web site
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The contact person
Full name
Globu Sergiu
Contact phone
068211766
Purchase data
Date created
25 Nov 2019, 15:50
Date modified
25 Nov 2019, 16:19
Achizitii.md ID
21015059
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
Cartuș matricial
Budget: 1550.0 MDL
Active
Printer multifuncțional
Budget: 76000.0 MDL
Active
Computer Workstation-PC
Budget: 26000.0 MDL
Active
Hard Disk
Budget: 12000.0 MDL
Active
Laptop
Budget: 35000.0 MDL
Active
Printer matricial
Budget: 44500.0 MDL
Purchase has not taken place
Documents of the procurement procedure
anta-anunt.pdf anta-anunt.pdf
tenderNotice
Anunț de participare
25.11.19 15:50
document standart.pdf document standart.pdf
Bidding Documents
Documentația Standart
25.11.19 16:19
duae.doc
Bidding Documents
DUAE
25.11.19 16:19
Only authorized platform users may ask questions during the clarification period.