1
Enquiry period
with 11.11.2025 12:02
to 21.11.2025 11:00
9 days left
2
Bidding period
with 21.11.2025 11:00
to 02.12.2025 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 891 000 MDL
Period of clarifications: 11 Nov 2025, 12:02 - 21 Nov 2025, 11:00
Submission of proposals: 21 Nov 2025, 11:00 - 2 Dec 2025, 11:00

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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Echipamente IT necesare pentru Colegiul UTM și pentru implementarea Proiectului „Transformare Digitală a IMM-urilor în Statele Parteneriatului Estic”

Information about customer
Fiscal code/IDNO
Address
MD2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare nr. 168
Web site
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The contact person
Full name
Olga Gherman
Contact phone
(022) 23-35-03
Purchase data
Date created
11 Nov 2025, 12:02
Date modified
11 Nov 2025, 16:17
Achizitii.md ID
21507016
CPV
30200000-1 - Echipament şi accesorii pentru computer
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
Declarație (beneficiari efectivi).doc
Bidding Documents
-
11.11.25 12:02
DUAE.doc
Bidding Documents
-
11.11.25 12:02
Documentația Standard.docx
Bidding Documents
-
11.11.25 12:02
Date:
11 Nov 2025, 16:17
Question's name:
Lotul 2
Question:
Bună ziua! Cartușele pentru imprimante trebuie să fie originale sau compatibile?
Question's name
Question
Only authorized platform users may ask questions during the clarification period.