1
Enquiry period
with 09.08.2022 16:38
to 15.08.2022 15:00
2
Bidding period
with 15.08.2022 15:00
to 18.08.2022 15:00
3
Auction
with 19.08.2022 09:00
to 19.08.2022 13:28
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 704 705,34 MDL
Period of clarifications: 9 Aug 2022, 16:38 - 15 Aug 2022, 15:00
Submission of proposals: 15 Aug 2022, 15:00 - 18 Aug 2022, 15:00

Supplier technical support:

(+373) 79999801

Piese de schimb pentru mentenanţa tehnică şi repararea mijloacelor de calcul (repetat)

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Angela Prozorov
Contact phone
022504506
Purchase data
Date created
9 Aug 2022, 16:38
Date modified
9 Aug 2022, 16:38
Achizitii.md ID
21061330
CPV
30230000-0 - Material informatic
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Documents of the procurement procedure
Declaratie.signed (1).pdf Declaratie.signed (1).pdf
Bidding Documents
Declaratie.signed (1).pdf
9.08.22 16:38
Anexe la documentatia standard.signed.pdf Anexe la documentatia standard.signed.pdf
Bidding Documents
Anexe la documentatia standard.signed.pdf
9.08.22 16:38
Declaratie.doc
Bidding Documents
Declaratie.doc
9.08.22 16:38
DUAE.signed (1).pdf DUAE.signed (1).pdf
Bidding Documents
DUAE.signed (1).pdf
9.08.22 16:38
DUAE.docx
Bidding Documents
DUAE.docx
9.08.22 16:38
Anexe la documentatia standard.docx
Bidding Documents
Anexe la documentatia standard.docx
9.08.22 16:38
Anunt de participare.signed (1).pdf Anunt de participare.signed (1).pdf
tenderNotice
Anunt de participare.signed (1).pdf
9.08.22 16:38
Only authorized platform users may ask questions during the clarification period.