1
Enquiry period
with 26.06.2025 16:11
to 30.06.2025 14:00
3 days left
2
Bidding period
with 30.06.2025 14:00
to 04.07.2025 15:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 125 000 MDL
Period of clarifications: 26 Jun 2025, 16:11 - 30 Jun 2025, 14:00
Submission of proposals: 30 Jun 2025, 14:00 - 4 Jul 2025, 15:30

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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Servicii de reparație a tehnicii de calcul

Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
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The contact person
Full name
Dorina Lutenco
Contact phone
067493406
Purchase data
Date created
26 Jun 2025, 16:11
Date modified
26 Jun 2025, 16:11
Achizitii.md ID
21439728
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
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
declarație de elegibilitate.doc
Bidding Documents
-
26.06.25 16:11
anexa 23.doc
Bidding Documents
-
26.06.25 16:11
anexa 22.doc
Bidding Documents
-
26.06.25 16:11
Question's name
Question
Only authorized platform users may ask questions during the clarification period.