1
Enquiry period
with 02.12.2025 15:58
to 04.12.2025 10:00
1 day left
2
Bidding period
with 04.12.2025 10:00
to 08.12.2025 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 93 700 MDL
Period of clarifications: 2 Dec 2025, 15:58 - 4 Dec 2025, 10:00
Submission of proposals: 4 Dec 2025, 10:00 - 8 Dec 2025, 10:00

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.

Advertising
Subscribe
Advertising

Оргтехника для нужд МСШ Комрат.

Information about customer
Fiscal code/IDNO
Address
MD-3805, МОЛДОВА, АТО Гагаузия, мун.Комрат, str. Tretiacova, 36
Web site
---
The contact person
Full name
Лилия Кара
Contact phone
+37379912837
Purchase data
Date created
2 Dec 2025, 15:58
Date modified
2 Dec 2025, 16:22
Achizitii.md ID
21517065
CPV
30200000-1 - Компьютерное оборудование и принадлежности
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
декларация о коррупционных действиях.docx
Clarification of Tender Documents
декларация о коррупционных действиях
2.12.25 15:58
anunt de participare.signed.pdf anunt de participare.signed.pdf
tenderNotice
anunt de participare.signed
2.12.25 16:22
декларация о коррупционных действиях.signed.pdf декларация о коррупционных действиях.signed.pdf
Clarification of Tender Documents
декларация о коррупционных действиях
2.12.25 16:22
Date:
2 Dec 2025, 16:09
Question's name:
Caiet de sarcini
Question:
Buna ziua. Va rugam sa incarcati caietul de sarcini in sistem
Answer (2 Dec 2025, 16:21):
.
Question's name
Question
Only authorized platform users may ask questions during the clarification period.