1
Enquiry period
with 16.09.2024 11:15
to 18.09.2024 09:00
2
Bidding period
with 18.09.2024 09:00
to 23.09.2024 09:00
3
Auction
with 24.09.2024 14:00
to 24.09.2024 15:23
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 36 300 MDL
Period of clarifications: 16 Sep 2024, 11:15 - 18 Sep 2024, 9:00
Submission of proposals: 18 Sep 2024, 9:00 - 23 Sep 2024, 9:00

Supplier technical support:

(+373) 79999801

Imprimante, piese de schimb pentru calculatoare

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
16 Sep 2024, 11:15
Date modified
16 Sep 2024, 11:15
Achizitii.md ID
21278250
CPV
30200000-1 - Echipament şi accesorii pentru computer
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
declarație.docx
Bidding Documents
declarație.docx
16.09.24 11:15
anexele 7,8,22,23.docx
Bidding Documents
anexele 7,8,22,23.docx
16.09.24 11:15
Only authorized platform users may ask questions during the clarification period.