Select the type of procedure
1
Enquiry period
with
30.01.2026 14:35
to 06.02.2026 10:00
to 06.02.2026 10:00
6 days left
2
Bidding period
with
06.02.2026 10:00
to 13.02.2026 10:00
to 13.02.2026 10:00
3
Auction
16.02.2026 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
121 044,17 MDL
Period of clarifications:
30 Jan 2026, 14:35 - 6 Feb 2026, 10:00
Submission of proposals:
6 Feb 2026, 10:00 - 13 Feb 2026, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Servicii de întreținere și deservire a tehnicii de calcul
Information about customer
Fiscal code/IDNO
Address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Vl.Korolenko,8
Web site
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The contact person
Purchase data
Date created
30 Jan 2026, 14:35
Date modified
30 Jan 2026, 14:35
Achizitii.md ID
21558976
MTender ID
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
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de întreținere și deservire a tehnicii de calcul
Budget: 121044.17 MDL
Active
Documents of the procurement procedure
anunt_de_participare_cop servicii de deservire a tehnicii de calcul 2026.docx
Bidding Documents
-
30.01.26 14:35
Only authorized platform users may ask questions during the clarification period.
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