Select the type of procedure
Commercial procurement
21518871
1
Enquiry period
with
22.12.2025 16:30
to 23.12.2025 17:00
to 23.12.2025 17:00
19 hours left
2
Bidding period
with
23.12.2025 17:00
to 26.12.2025 17:00
to 26.12.2025 17:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
104 400 MDL
Period of clarifications:
22 Dec 2025, 16:30 - 23 Dec 2025, 17:00
Submission of proposals:
23 Dec 2025, 17:00 - 26 Dec 2025, 17:00
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.
Subscribe impossible
during the period Enquiry period
Servicii de deservire și extindere a garanției echipamentelor TI la nivel central
Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. A.Puskin 47
Web site
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The contact person
Purchase data
Date created
22 Dec 2025, 16:30
Date modified
22 Dec 2025, 16:30
Achizitii.md ID
21518871
MTender ID
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
List of lots
Lot nr. 1 - Servicii de deservire și extindere a garanției echipamentelor TI la nivel central
Budget: 104400.0 MDL
Active
Documents of the procurement procedure
anunț de participare simplificat.signed.pdf
anunț de participare simplificat.signed.pdf
Bidding Documents
-
22.12.25 16:30
Only authorized platform users may ask questions during the clarification period.
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