1
Enquiry period
with 18.02.2020 13:45
to 21.02.2020 14:00
2
Bidding period
with 21.02.2020 14:00
to 26.02.2020 14:00
3
Auction
with 27.02.2020 13:00
to 27.02.2020 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 33 500 MDL
Period of clarifications: 18 Feb 2020, 13:45 - 21 Feb 2020, 14:00
Submission of proposals: 21 Feb 2020, 14:00 - 26 Feb 2020, 14:00

Supplier technical support:

(+373) 79999801

Imprimante multifuncționale și accesorii pentru computer
Information about customer
Fiscal code/IDNO
Address
MD-2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.31 August 1989, 137A
Web site
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The contact person
Full name
Capmoale Veronica
Contact phone
022-205-618
E-mail
Purchase data
Date created
18 Feb 2020, 13:45
Date modified
18 Feb 2020, 13:45
Achizitii.md ID
21019918
CPV
30200000-1 - Echipament şi accesorii pentru computer
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Prelungitor 5m/5E cu filtru
Budget: 4000.0 MDL
Active
Imprimantă multifuncțională
Budget: 18000.0 MDL
Active
Baterie UPS12V/7A
Budget: 1000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.