1
Enquiry period
with 27.11.2025 14:09
to 08.12.2025 09:00
10 days left
2
Bidding period
with 08.12.2025 09:00
to 17.12.2025 08:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 514 980 MDL
Period of clarifications: 27 Nov 2025, 14:09 - 8 Dec 2025, 9:00
Submission of proposals: 8 Dec 2025, 9:00 - 17 Dec 2025, 8:30

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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Deservirea echipamentelor și sistemelor periferice a camerelor de servere

Information about customer
Fiscal code/IDNO
Address
2033, MOLDOVA, mun.Chişinău, locality, Piata Marii Adunari Nationale nr.1
Web site
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The contact person
Full name
Potrîmba Petru
Contact phone
+37322828162
Purchase data
Date created
27 Nov 2025, 14:06
Date modified
27 Nov 2025, 14:09
Achizitii.md ID
21515251
CPV
50530000-9 - Servicii de reparare şi de întreţinere a maşinilor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lot 1
Budget: 514980.0 MDL
Active
Advertising
Documents of the procurement procedure
Anexa nr.22 Specifiatii tehnice
Technical Specifications
Specificatii tehnice
27.11.25 14:09
duae_ro
Bidding Documents
DUAE
27.11.25 14:09
Anexa nr.23 Specificatii de pret
Bidding Documents
Specificatii de pret
27.11.25 14:09
ds_bunuri_servicii_omf_115_15_09_2021
Bidding Documents
Documentatia standard
27.11.25 14:09
Anunt_de_participare.signed
Bidding Documents
Anunt de participare
27.11.25 14:09
Caiet de Sarcini Deservire DC
Bidding Documents
Caiet de sarcini
27.11.25 14:09
Question's name
Question
Only authorized platform users may ask questions during the clarification period.