1
Enquiry period
with 23.09.2020 11:34
to 28.09.2020 14:00
2
Bidding period
with 28.09.2020 14:00
to 01.10.2020 22:30
3
Auction
with 02.10.2020 09:00
to 02.10.2020 15:01
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 255 955 MDL
Period of clarifications: 23 Sep 2020, 11:34 - 28 Sep 2020, 14:00
Submission of proposals: 28 Sep 2020, 14:00 - 1 Oct 2020, 22:30

Supplier technical support:

(+373) 79999801

Echipament și accesorii 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
Valentin Beglita
Contact phone
022820201
Purchase data
Date created
23 Sep 2020, 11:34
Date modified
23 Sep 2020, 11:34
Achizitii.md ID
21028569
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
Fuser Workcentre 7845
Budget: 9150.0 MDL
Purchase has not taken place
Purchase has not taken place
Baterii AAAA Alkaline
Budget: 250.0 MDL
Active
TV Tuner Analog Extern
Budget: 3870.0 MDL
Purchase has not taken place
CF Card
Budget: 3600.0 MDL
Purchase has not taken place
Purchase has not taken place
Ochelari Cu Lupa Si Lumina
Budget: 700.0 MDL
Purchase has not taken place
USB Flash
Budget: 1750.0 MDL
Active
Purchase has not taken place
Cablu S/FTP(PiMF) cat.6A
Budget: 2800.0 MDL
Active
Card de memorie
Budget: 1500.0 MDL
Active
Cablu S/FTP(PiMF) cat.6A
Budget: 2500.0 MDL
Active
Documents of the procurement procedure
anunt_de_participare it 1.docx
tenderNotice
Anunt de Participare
23.09.20 11:34
duae_0.doc
Bidding Documents
DUAE
23.09.20 11:34
caiet_de_sarcini_imprimante_multifunctionale (3).docx
Technical Specifications
Caiet de sarcini imprimante
23.09.20 11:34
documentatia_standard_cop (3).docx
Bidding Documents
Documentatia standard
23.09.20 11:34
Only authorized platform users may ask questions during the clarification period.