Select the type of procedure
1
Enquiry period
with
11.01.2022 15:00
to 14.01.2022 10:00
to 14.01.2022 10:00
2
Bidding period
with
14.01.2022 10:00
to 17.01.2022 10:00
to 17.01.2022 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
21 000 MDL
Period of clarifications:
11 Jan 2022, 15:00 - 14 Jan 2022, 10:00
Submission of proposals:
14 Jan 2022, 10:00 - 17 Jan 2022, 10:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
принтеры (МФУ), мониторы и кабель для интернета
Information about customer
Title
Fiscal code/IDNO
Address
MD-2044, МОЛДОВА, мун.Кишинэу, мун.Кишинэу, ул. Чокана 8/1
Web site
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The contact person
Purchase data
Date created
11 Jan 2022, 15:00
Date modified
11 Jan 2022, 15:00
Achizitii.md ID
21049848
MTender ID
CPV
30200000-1 - Компьютерное оборудование и принадлежности
Type of procedure
Low cost purchase
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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