1
Enquiry period
with 24.06.2020 12:40
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 15:37
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 356 390 MDL
Period of clarifications: 24 Jun 2020, 12:40 - 29 Jun 2020, 10:00
Submission of proposals: 29 Jun 2020, 10:00 - 2 Jul 2020, 11:00

Supplier technical support:

(+373) 79999801

Echipament informatic, imprimante şi periferice conform necesităţilor Armatei Naţionale.
Information about customer
Fiscal code/IDNO
Address
MD2021, MOLDOVA, mun.Chişinău, mun.Chişinău, şos.Hînceşti 84
Web site
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The contact person
Full name
Vitalie Rohac
Contact phone
79632128
Purchase data
Date created
24 Jun 2020, 12:40
Date modified
24 Jun 2020, 13:28
Achizitii.md ID
21025187
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
Switch 24-Port
Budget: 26670.0 MDL
Active
Computer de tip desktop
Budget: 105000.0 MDL
Active
Notebook
Budget: 122500.0 MDL
Active
Modem
Budget: 10000.0 MDL
Purchase has not taken place
Hard extern
Budget: 1800.0 MDL
Active
Imprimantă laser MF
Budget: 41250.0 MDL
Active
Switch 8-Port
Budget: 12500.0 MDL
Active
Documents of the procurement procedure
duae.docx
Bidding Documents
DUAE
24.06.20 12:40
documentatia_standard_cop.docx
Bidding Documents
Documentația standard
24.06.20 13:28
Only authorized platform users may ask questions during the clarification period.