1
Enquiry period
with 27.02.2026 09:31
to 02.03.2026 14:00
3 days left
2
Bidding period
with 02.03.2026 14:00
to 05.03.2026 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 208 230 MDL
Period of clarifications: 27 Feb 2026, 9:31 - 2 Mar 2026, 14:00
Submission of proposals: 2 Mar 2026, 14:00 - 5 Mar 2026, 14:00

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.

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Servicii de reparare și întreținere a echipamentului informatic (echipament de transmisie de date pentru monitorizarea electronică)

Information about customer
Fiscal code/IDNO
Address
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Alecsandri, 1
Web site
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The contact person
Full name
Obreja Oleg
Contact phone
022 280995/067512426
Purchase data
Date created
27 Feb 2026, 9:31
Date modified
27 Feb 2026, 9:31
Achizitii.md ID
21573530
CPV
50310000-1 - Repararea şi întreţinerea maşinilor de birou
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
Question's name
Question
Only authorized platform users may ask questions during the clarification period.