Select the type of procedure
1
Enquiry period
with
05.12.2024 15:41
to 10.12.2024 09:00
to 10.12.2024 09:00
2
Bidding period
with
10.12.2024 09:00
to 13.12.2024 09:00
to 13.12.2024 09:00
3
Auction
with
16.12.2024 14:00
to 16.12.2024 14:23
to 16.12.2024 14:23
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
400 000 MDL
Period of clarifications:
5 Dec 2024, 15:41 - 10 Dec 2024, 9:00
Submission of proposals:
10 Dec 2024, 9:00 - 13 Dec 2024, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Imprimante
Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Alecsandri Vasile, 1
Web site
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The contact person
Purchase data
Date created
5 Dec 2024, 15:41
Date modified
6 Dec 2024, 9:33
Achizitii.md ID
21320188
MTender ID
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
Documents of the procurement procedure
Age-3011-991-05122024-mmps.semnat.pdf
Age-3011-991-05122024-mmps.semnat.pdf
Bidding Documents
-
5.12.24 15:41
Documentatia standard_servicii 2024.docx
Documents history
-
Documentatia standard_servicii 2024.docx
ID: 8b6d85e7-e411-4355-a10f-97af512c8687
Bidding Documents
-
documentatia standard_servicii 2024.docx
ID: 8b6d85e7-e411-4355-a10f-97af512c8687
Bidding Documents
Bidding Documents
-
6.12.24 09:33
Imprimante
Date:
5 Dec 2024, 17:29
Question's name:
Canitatea solicita?
Question:
Buna, conform anuntului de participarea cantitatea este solicitata 80 dar conform portalului 140
bunuri
CPV: 30200000-1 - Echipament şi accesorii pentru computer
Abonează-te la notificări
140.0 Bucata
Answer (6 Dec 2024, 09:31):
Buna ziua. Multumim pentru atentionare. Am schimbat cantitatea.
Only authorized platform users may ask questions during the clarification period.
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