1
Enquiry period
with 11.05.2026 12:46
to 14.05.2026 10:00
2 days left
2
Bidding period
with 14.05.2026 10:00
to 19.05.2026 10:00
3
Auction
20.05.2026 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 210 625 MDL
Period of clarifications: 11 May 2026, 12:46 - 14 May 2026, 10:00
Submission of proposals: 14 May 2026, 10:00 - 19 May 2026, 10:00

Supplier technical support:

(+373) 79999801

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Dispozitive de alimentare neîntreruptă cu energie electrică (consumabile pasive de rețea)

Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Web site
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The contact person
Full name
Pîrvu Tamara
Contact phone
022822203
Purchase data
Date created
11 May 2026, 12:46
Date modified
11 May 2026, 12:46
Achizitii.md ID
21617061
CPV
31150000-2 - Rezistenţe pentru lămpi sau tuburi cu descărcare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
anunt de participare.docx
Bidding Documents
-
11.05.26 12:46
Question's name
Question
Only authorized platform users may ask questions during the clarification period.