1
Enquiry period
with 22.06.2020 12:48
to 29.06.2020 10:00
2
Bidding period
with 29.06.2020 10:00
to 02.07.2020 11:00
3
Auction
with 03.07.2020 13:00
to 03.07.2020 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 356 935 MDL
Period of clarifications: 22 Jun 2020, 12:48 - 29 Jun 2020, 10:00
Submission of proposals: 29 Jun 2020, 10:00 - 2 Jul 2020, 11:00

Supplier technical support:

(+373) 79999801

Echipament IT
Information about customer
Fiscal code/IDNO
Address
MD-2073, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare si Sfint nr.105
Web site
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The contact person
Full name
Valentina Ursu
Contact phone
0(22)820221
Purchase data
Date created
22 Jun 2020, 12:48
Date modified
22 Jun 2020, 12:48
Achizitii.md ID
21025045
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
LTO Tape Data Cartridge
Budget: 13200.0 MDL
Active
HDD 2TB
Budget: 7080.0 MDL
Active
HDD 12 TB
Budget: 106165.0 MDL
Active
Flex notebook
Budget: 137500.0 MDL
Active
SSD 250 GB
Budget: 2490.0 MDL
Active
HDD for DX90 S2
Budget: 27500.0 MDL
Active
Monitor 27 inch
Budget: 36000.0 MDL
Active
Documents of the procurement procedure
anunț de participare.docx
tenderNotice
22.06.20 12:48
documentația standard.docx
Bidding Documents
22.06.20 12:48
duae.docx
Bidding Documents
22.06.20 12:48
Only authorized platform users may ask questions during the clarification period.