1
Enquiry period
with 13.06.2025 08:21
to 16.06.2025 09:00
2
Bidding period
with 16.06.2025 09:00
to 19.06.2025 09:00
3
Auction
with 20.06.2025 15:00
to 20.06.2025 15:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 6 200 MDL
Period of clarifications: 13 Jun 2025, 8:21 - 16 Jun 2025, 9:00
Submission of proposals: 16 Jun 2025, 9:00 - 19 Jun 2025, 9:00

Supplier technical support:

(+373) 79999801

Advertising
Advertising

Unitate de stocare.

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
13 Jun 2025, 8:21
Date modified
13 Jun 2025, 8:21
Achizitii.md ID
21431905
CPV
30200000-1 - Echipament şi accesorii pentru computer
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Advertising
Documents of the procurement procedure
anexele 7,8,22,23.docx
Bidding Documents
anexele 7,8,22,23.docx
13.06.25 08:21
anunț.pdf anunț.pdf
Bidding Documents
anunț.pdf
13.06.25 08:21
declarțiia.docx
Bidding Documents
declarțiia.docx
13.06.25 08:21
Only authorized platform users may ask questions during the clarification period.