1
Enquiry period
with 16.02.2026 11:18
to 17.02.2026 16:30
1 day left
2
Bidding period
with 17.02.2026 16:30
to 20.02.2026 16:30
3
Auction
23.02.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 79 166,66 MDL
Period of clarifications: 16 Feb 2026, 11:18 - 17 Feb 2026, 16:30
Submission of proposals: 17 Feb 2026, 16:30 - 20 Feb 2026, 16:30

Supplier technical support:

(+373) 79999801

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Servicii de deservire și reparație a echipamentului IT

Information about customer
Fiscal code/IDNO
Address
MD-2073, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare si Sfint nr.105
Web site
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The contact person
Full name
Ala Macari
Contact phone
0(22)820-196
Purchase data
Date created
16 Feb 2026, 11:18
Date modified
16 Feb 2026, 11:24
Achizitii.md ID
21566687
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
caiet de sarcini servicii de deservire și reparație a echipamentului it .docx
Technical Specifications
caiet de sarcini
16.02.26 11:18
anunt de participare deservirea imprimantelor 2026.docx
tenderNotice
anunt de participare
16.02.26 11:24
Question's name
Question
Only authorized platform users may ask questions during the clarification period.