Select the type of procedure
Commercial procurement
21561121
1
Enquiry period
with
05.02.2026 10:43
to 06.02.2026 11:00
to 06.02.2026 11:00
18 hours left
2
Bidding period
with
06.02.2026 11:00
to 10.02.2026 11:00
to 10.02.2026 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
45 000 MDL
Period of clarifications:
5 Feb 2026, 10:43 - 6 Feb 2026, 11:00
Submission of proposals:
6 Feb 2026, 11:00 - 10 Feb 2026, 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.
Subscribe impossible
during the period Enquiry period
Servicii de reparare și întreținere, servicii conexe pentru computere personale, echipamente de birotică și echipamente de telecomunicații, pentru anul 2026
Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Str.Puskin-51
Web site
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The contact person
Purchase data
Date created
5 Feb 2026, 10:43
Date modified
5 Feb 2026, 10:43
Achizitii.md ID
21561121
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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