1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 2 450 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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EBL 000237903 Servicii reparare/deservire Notebook

Information about customer
Fiscal code/IDNO
Address
5811, MOLDOVA, Teleneşti, s.Băneşti, satul Banesti, str. Dacia nr. 18
Web site
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The contact person
Full name
Pascaru Alina
Contact phone
067446033
Purchase data
Date created
15 Sep 2026, 14:43
Date modified
15 Sep 2026, 14:43
Achizitii.md ID
21677088
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
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
ebl000237903.pdf ebl000237903.pdf
Illustration
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15.09.26 14:43
Only authorized platform users may ask questions during the clarification period.