1
Enquiry period
with 30.01.2026 11:11
to 09.02.2026 11:00
9 days left
2
Bidding period
with 09.02.2026 11:00
to 19.02.2026 11:00
3
Auction
20.02.2026 13:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 1 964 166,66 MDL
Period of clarifications: 30 Jan 2026, 11:11 - 9 Feb 2026, 11:00
Submission of proposals: 9 Feb 2026, 11:00 - 19 Feb 2026, 11:00

Supplier technical support:

(+373) 79999801

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Surse de alimentare neîntreruptă (UPS)

Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, strada Miorița 1
Web site
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The contact person
Full name
Natalia Braga
Contact phone
068482641
Purchase data
Date created
30 Jan 2026, 11:11
Date modified
30 Jan 2026, 11:11
Achizitii.md ID
21558816
CPV
31150000-2 - Rezistenţe pentru lămpi sau tuburi cu descărcare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae.docx
Bidding Documents
duae.docx
30.01.26 11:11
anexe la documentatia standard.docx
Bidding Documents
anexe la documentatia standard.docx
30.01.26 11:11
declarația beneficiarilor efectivi.doc
Bidding Documents
declarația beneficiarilor efectivi.doc
30.01.26 11:11
ap_ups-2026.signed.pdf ap_ups-2026.signed.pdf
Bidding Documents
ap_ups-2026.signed.pdf
30.01.26 11:11
Question's name
Question
Only authorized platform users may ask questions during the clarification period.