Select the type of procedure
Commercial procurement
21319003
1
Enquiry period
with
03.12.2024 12:43
to 04.12.2024 13:00
to 04.12.2024 13:00
2
Bidding period
with
04.12.2024 13:00
to 09.12.2024 11:00
to 09.12.2024 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
41 666,67 MDL
Period of clarifications:
3 Dec 2024, 12:43 - 4 Dec 2024, 13:00
Submission of proposals:
4 Dec 2024, 13:00 - 9 Dec 2024, 11:00
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
Piese de schimb și accesorii pentru echipamentul informatic
Information about customer
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, Str. Andrei Doga, 24/1
Web site
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The contact person
Purchase data
Date created
3 Dec 2024, 12:43
Date modified
3 Dec 2024, 12:43
Achizitii.md ID
21319003
MTender ID
CPV
30230000-0 - Material informatic
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lot 1. Piese de schimb și accesorii pentru echipamentul informatic
Budget: 35416.67 MDL
Active
Purchase has not taken place
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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