Select the type of procedure
Commercial procurement
21622335
1
Enquiry period
with
20.05.2026 16:37
to 21.05.2026 17:00
to 21.05.2026 17:00
22 hours left
2
Bidding period
with
21.05.2026 17:00
to 25.05.2026 13:00
to 25.05.2026 13:00
3
Auction
26.05.2026 15:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
108 000 MDL
Period of clarifications:
20 May 2026, 16:37 - 21 May 2026, 17:00
Submission of proposals:
21 May 2026, 17:00 - 25 May 2026, 13:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Servicii de reparare şi întreţinere a calculatoarelor, imprimantelor și echipament de rețea
Information about customer
Fiscal code/IDNO
Address
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Alecsandri, 1
Web site
---
The contact person
Purchase data
Date created
20 May 2026, 16:37
Date modified
20 May 2026, 16:37
Achizitii.md ID
21622335
MTender ID
CPV
50310000-1 - Repararea şi întreţinerea maşinilor de birou
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de reparare şi întreţinere a calculatoarelor, imprimantelor și echipament de rețea
Budget: 108000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK