Select the type of procedure
Commercial procurement
21591413
1
Enquiry period
with
02.04.2026 08:50
to 03.04.2026 13:00
to 03.04.2026 13:00
18 hours left
2
Bidding period
with
03.04.2026 13:00
to 06.04.2026 14:00
to 06.04.2026 14:00
3
Auction
07.04.2026 15:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
83 333,33 MDL
Period of clarifications:
2 Apr 2026, 8:50 - 3 Apr 2026, 13:00
Submission of proposals:
3 Apr 2026, 13:00 - 6 Apr 2026, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Conform cerințelor înaintate în caietul de sarcini
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Sfatul Țării 26
Web site
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The contact person
Purchase data
Date created
2 Apr 2026, 8:50
Date modified
2 Apr 2026, 8:50
Achizitii.md ID
21591413
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
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
caiet de sarcini reparatii 2026.pdf
caiet de sarcini reparatii 2026.pdf
Bidding Documents
-
2.04.26 08:50
anunt de participare servicii de mentenanță.signed.pdf
anunt de participare servicii de mentenanță.signed.pdf
Bidding Documents
-
2.04.26 08:50
Only authorized platform users may ask questions during the clarification period.
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