1
Enquiry period
with 13.02.2025 15:52
to 18.02.2025 10:00
2
Bidding period
with 18.02.2025 10:00
to 24.02.2025 10:00
2 days left
3
Auction
25.02.2025 12:18
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 5 000 MDL
Period of clarifications: 13 Feb 2025, 15:52 - 18 Feb 2025, 10:00
Submission of proposals: 18 Feb 2025, 10:00 - 24 Feb 2025, 10:00
Auction start date: 25 Feb 2025, 12:18

Supplier technical support:

(+373) 79999801

Submit offer
Лот №2. Оргтехника для Реабилитационного центра
Information about customer
Fiscal code/IDNO
Address
MD-3805, МОЛДОВА, АТО Гагаузия, мун.Комрат, str. Tretiacova, 36
Web site
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The contact person
Full name
Лилия Кара
Contact phone
+37379912837
Purchase data
Date created
13 Feb 2025, 15:31
Date modified
13 Feb 2025, 16:15
Estimated value (without VAT)
5 000 MDL
The minimum downward of the price
20 MDL
Achizitii.md ID
21364673
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Delivery address
MD-3805, МОЛДОВА, АТО Гагаузия, мун.Комрат, str. Tretiacova, 36
Contract period
26 Feb 2025 15:34 - 31 Dec 2025 15:49
List of positions
1)
Title
Принтер CPV: 30200000-1 - Computer equipment and supplies
Quantity: 1.0
Unit of measurement: шт.
Documents of the procurement procedure
декларация о коррупционных действиях.docx
Clarification of Tender Documents
декларация о коррупционных действиях
13.02.25 15:52
documentația standard.signed.pdf documentația standard.signed.pdf
Clarification of Tender Documents
documentația standard
13.02.25 16:15
anunt_de_participare_.signed.pdf anunt_de_participare_.signed.pdf
tenderNotice
anunt_de_participare
13.02.25 16:15
декларация о коррупционных действиях.signed.pdf декларация о коррупционных действиях.signed.pdf
Clarification of Tender Documents
декларация о коррупционных действиях
13.02.25 16:15
duae.signed.pdf duae.signed.pdf
Clarification of Tender Documents
duae
13.02.25 16:15
Unfortunately, questions can be asked only during the "Active" period.
Clarifications