1
Enquiry period
with 13.11.2026 16:22
to 16.11.2026 16:30
2 days left
2
Bidding period
with 16.11.2026 16:30
to 19.11.2026 16:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 251 886,67 MDL
Period of clarifications: 13 Nov 2026, 16:22 - 16 Nov 2026, 16:30
Submission of proposals: 16 Nov 2026, 16:30 - 19 Nov 2026, 16:30

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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Achiziționarea echipamentelor IT (calculatoare de tip All-in-One și imprimante multifuncționale) pentru necesitățile tuturor STAS-urilor din cadrul Agenției Teritoriale de Asistență Socială Centru-Est.”

Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, Ion Creangă 1
Web site
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The contact person
Full name
Muntean Anna
Contact phone
067117262
Purchase data
Date created
13 Nov 2026, 16:22
Date modified
13 Nov 2026, 16:22
Achizitii.md ID
21708817
CPV
30200000-1 - Echipament şi accesorii pentru computer
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Calculatoare
Budget: 204386.67 MDL
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Documents of the procurement procedure
duae.doc
Bidding Documents
DUAE
13.11.26 16:22
ds calculatoare si imprimante.docx
Bidding Documents
DS
13.11.26 16:22
Question's name
Question
Only authorized platform users may ask questions during the clarification period.