1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 2 191,67 MDL

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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Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, C. Negruzzi nr.85
Web site
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The contact person
Full name
Natalia Croitoru
Contact phone
078830509
Purchase data
Date created
Date modified
30 Sep 2026, 8:51
Estimated value (without VAT)
2 191,67 MDL
Achizitii.md ID
21684263
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, C. Negruzzi nr.85
Contract period
21 Sep 2026 08:50 - 31 Dec 2026 07:50
List of positions
1)
Title
Matrița/display pentru notebook Lenovo asistentei superioare (defectat/strict necesar) CPV: 30200000-1 - Computer equipment and supplies
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Livrarea CPV: 30200000-1 - Computer equipment and supplies
Quantity: 1.0
Unit of measurement: Unitate
Advertising
Documents of the procurement procedure
202609300847_Prime Store SRL display.pdf
Bidding Documents
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30.09.26 08:51
Unfortunately, questions can be asked only during the "Active" period.
Clarifications