1
Enquiry period
with 24.01.2025 12:03
to 28.01.2025 10:00
2
Bidding period
with 28.01.2025 10:00
to 03.02.2025 10:00
3
Auction
04.02.2025 08:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 64 180 MDL
Period of clarifications: 24 Jan 2025, 12:03 - 28 Jan 2025, 10:00
Submission of proposals: 28 Jan 2025, 10:00 - 3 Feb 2025, 10:00

Supplier technical support:

(+373) 79999801

Componente și consumabile pentru serviciu informațional tehnologic pentru a. 2025

Information about customer
Fiscal code/IDNO
Address
MD-3100, MOLDOVA, mun.Bălţi, mun.Bălţi, str. Decebal 101"V"
Web site
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The contact person
Full name
Țaulean Igor
Contact phone
079224494
Purchase data
Date created
24 Jan 2025, 12:03
Date modified
24 Jan 2025, 12:03
Achizitii.md ID
21353936
CPV
30200000-1 - Echipament şi accesorii pentru computer
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
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Documents of the procurement procedure
Contract model - consumabile serviciul IT a.2025.signed.pdf Contract model - consumabile serviciul IT a.2025.signed.pdf
Draft contract - special conditions
- Contract model - consumabile serviciul IT a.2025.signed.pdf
24.01.25 12:03
Anexe nr. 22-23 - consumabile serviciul IT a.2025.signed.pdf Anexe nr. 22-23 - consumabile serviciul IT a.2025.signed.pdf
Technical Specifications
- Anexe nr. 22-23 - consumabile serviciul IT a.2025.pdf
24.01.25 12:03
Anexe nr. 22-23 - consumabile serviciul IT a.2025.docx
Technical Specifications
- Anexe nr. 22-23 - consumabile serviciul IT a.2025.docx
24.01.25 12:03
Declarație de eligibilitate - consumabile serviciul IT a.2025.docx
Bidding Documents
- Declarație de eligibilitate - consumabile serviciul IT a.2025.docx
24.01.25 12:03
Only authorized platform users may ask questions during the clarification period.