Select the type of procedure
Commercial procurement
21480794
1
Enquiry period
with
25.09.2025 16:31
to 30.09.2025 11:30
to 30.09.2025 11:30
2
Bidding period
with
30.09.2025 11:30
to 06.10.2025 13:00
to 06.10.2025 13:00
3
Auction
with
07.10.2025 15:00
to 07.10.2025 15:14
to 07.10.2025 15:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
12 596,50 MDL
Period of clarifications:
25 Sep 2025, 16:31 - 30 Sep 2025, 11:30
Submission of proposals:
30 Sep 2025, 11:30 - 6 Oct 2025, 13:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Elementele sistemului cablaj structurat pentru mentenanța infrastructurii TI
Information about customer
Title
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
---
The contact person
Purchase data
Date created
25 Sep 2025, 16:31
Date modified
25 Sep 2025, 16:31
Achizitii.md ID
21480794
MTender ID
CPV
32420000-3 - Echipament de reţea
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Anexe la documentatia standard.docx
Bidding Documents
Anexe la documentatia standard.docx
25.09.25 16:31
Anexe la documentatia standard.signed.pdf
Anexe la documentatia standard.signed.pdf
Bidding Documents
Anexe la documentatia standard.signed.pdf
25.09.25 16:31
Anexa nr. 24 Model - contract.signed.pdf
Anexa nr. 24 Model - contract.signed.pdf
Bidding Documents
Anexa nr. 24 Model - contract.signed.pdf
25.09.25 16:31
Declaratie .signed.pdf
Declaratie .signed.pdf
Bidding Documents
Declaratie .signed.pdf
25.09.25 16:31
Anunt de participare .signed.pdf
Anunt de participare .signed.pdf
Bidding Documents
Anunt de participare .signed.pdf
25.09.25 16:31
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK