Public procurement
21558976
Servicii de întreținere și deservire a tehnicii de calcul
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
Bids have been evaluated
Status
Active
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
Auction start date:
16 Feb 2026, 14:00
Supplier technical support:
(+373) 79999801
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, 14:31
Date modified
30 Jan 2026, 14:35
Estimated value (without VAT)
121 044,17 MDL
The minimum downward of the price
1 210,44 MDL
Achizitii.md ID
21558976
MTender ID
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Vl.Korolenko,8
Contract period
15 Feb 2026 14:34 - 31 Dec 2026 14:34
List of positions
1)
Title
Servicii de întreținere și deservire a tehnicii de calcul
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: Unitate
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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
Lot documents
At the moment there are no questions to lot
Clarifications
Document successfully signed
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