Public procurement
21505341
Servicii de mentenanță, întreţinere şi reparaţie rețea internă a echipamentelor informatice
1
Enquiry period
with 06.11.2025 11:49
to 09.11.2025 09:16
to 09.11.2025 09:16
2
Bidding period
with 09.11.2025 09:16
to 12.11.2025 11:46
to 12.11.2025 11:46
7 hours left
3
Auction
13.11.2025 13:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
130 000 MDL
Period of clarifications:
6 Nov 2025, 11:49 - 9 Nov 2025, 9:16
Submission of proposals:
9 Nov 2025, 9:16 - 12 Nov 2025, 11:46
Auction start date:
13 Nov 2025, 13:00
Supplier technical support:
(+373) 79999801
Servicii de mentenanță, întreţinere şi reparaţie rețea
internă a echipamentelor informatice
internă a echipamentelor informatice
Information about customer
Title
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bul.Ştefan Cel Mare 163
Web site
---
The contact person
Purchase data
Date created
6 Nov 2025, 11:31
Date modified
8 Nov 2025, 9:16
Estimated value (without VAT)
130 000 MDL
The minimum downward of the price
1 300 MDL
Achizitii.md ID
21505341
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bul.Ştefan Cel Mare 163
Contract period
1 Jan 2026 18:00 - 30 Dec 2026 18:00
List of positions
1)
Title
Lotul nr.1- Servicii de mentenanță, întreţinere şi reparaţie rețea internă a echipamentelor informatice
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
caiet de sarcini privind achizitionarea serviciilor tehnicii de calcul-2026.doc
Technical Specifications
-
6.11.25 11:49
caiet de sarcini privind achizitionarea serviciilor internet-2026.docx
Technical Specifications
-
6.11.25 11:49
caiet de sarcini privind achizitionarea servicii privind incarcarea, regenerarea cartuselor și reparatia imprimantelor-2026.doc
Technical Specifications
-
6.11.25 11:49
caiet de sarcini privind achizitionarea serviciilor de administrare, mentenanță (hosting) a site-ul toma ciorba.md-2026.doc
Technical Specifications
-
6.11.25 11:49
anunt d e participare 2026-007.signed.pdf
anunt d e participare 2026-007.signed.pdf
tenderNotice
-
8.11.25 09:16
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK