1
Enquiry period
with 18.10.2023 15:33
to 24.10.2023 13:00
2
Bidding period
with 24.10.2023 13:00
to 30.10.2023 10:00
3
Auction
with 31.10.2023 14:00
to 31.10.2023 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 665 600 MDL
Period of clarifications: 18 Oct 2023, 15:33 - 24 Oct 2023, 13:00
Submission of proposals: 24 Oct 2023, 13:00 - 30 Oct 2023, 10:00

Supplier technical support:

(+373) 79999801

Tehnică de calcul și imprimante.

Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
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The contact person
Full name
Arteni Tatiana
Contact phone
076700112
Purchase data
Date created
18 Oct 2023, 15:33
Date modified
18 Oct 2023, 15:33
Achizitii.md ID
21107324
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
Lot nr. 2 - Imprimanta
Budget: 93600.0 MDL
Active
Documents of the procurement procedure
ds_bunuri_
Bidding Documents
ds_bunuri_
18.10.23 15:33
duae (24).doc
Bidding Documents
duae (24).doc
18.10.23 15:33
Only authorized platform users may ask questions during the clarification period.