1
Enquiry period
with 07.10.2020 16:40
to 09.10.2020 13:00
2
Bidding period
with 09.10.2020 13:00
to 14.10.2020 10:00
3
Auction
with 15.10.2020 15:00
to 15.10.2020 15:46
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 66 000 MDL
Period of clarifications: 7 Oct 2020, 16:40 - 9 Oct 2020, 13:00
Submission of proposals: 9 Oct 2020, 13:00 - 14 Oct 2020, 10:00

Supplier technical support:

(+373) 79999801

Echipament și accesorii pentru computer
Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85
Web site
---
The contact person
Full name
Fronea Angela
Contact phone
078830509
Purchase data
Date created
7 Oct 2020, 16:40
Date modified
7 Oct 2020, 16:40
Achizitii.md ID
21029155
CPV
30200000-1 - Echipament şi accesorii pentru computer
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Unitate de stocare
Budget: 3500.0 MDL
Active
Imprimantă
Budget: 2500.0 MDL
Active
Documents of the procurement procedure
Anunt de participare Anunt de participare
Bidding Documents
7.10.20 16:40
Only authorized platform users may ask questions during the clarification period.