1
Enquiry period
with 31.10.2025 09:52
to 03.11.2025 09:00
2 days left
2
Bidding period
with 03.11.2025 09:00
to 06.11.2025 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 8 000 MDL
Period of clarifications: 31 Oct 2025, 9:52 - 3 Nov 2025, 9:00
Submission of proposals: 3 Nov 2025, 9:00 - 6 Nov 2025, 9:00

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

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Servicii de reparare și mentanță a aparatului foto.

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
31 Oct 2025, 9:52
Date modified
31 Oct 2025, 9:52
Achizitii.md ID
21503539
CPV
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
anunț de participare.signed.pdf anunț de participare.signed.pdf
Bidding Documents
anunț de participare.signed.pdf
31.10.25 09:52
declarație.docx
Bidding Documents
declarație.docx
31.10.25 09:52
anexe 22,23,7,8.docx
Bidding Documents
anexe 22,23,7,8.docx
31.10.25 09:52
Question's name
Question
Only authorized platform users may ask questions during the clarification period.