1
Enquiry period
with 19.02.2026 15:07
to 02.03.2026 10:00
10 days left
2
Bidding period
with 02.03.2026 10:00
to 12.03.2026 14:00
3
Auction
13.03.2026 13:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 3 620 MDL
Period of clarifications: 19 Feb 2026, 15:07 - 2 Mar 2026, 10:00
Submission of proposals: 2 Mar 2026, 10:00 - 12 Mar 2026, 14:00

Supplier technical support:

(+373) 79999801

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Elementele sistemului cablaj structurat pentru mentenanța infrastructurii TI

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Angela Prozorov
Contact phone
022504506
Purchase data
Date created
19 Feb 2026, 15:07
Date modified
19 Feb 2026, 15:07
Achizitii.md ID
21569599
CPV
32420000-3 - Echipament de reţea
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
anexe la documentatia standard .signed.pdf anexe la documentatia standard .signed.pdf
Bidding Documents
anexe la documentatia standard .signed.pdf
19.02.26 15:07
anexe la documentatia standard.docx
Bidding Documents
anexe la documentatia standard.docx
19.02.26 15:07
duae .signed.pdf duae .signed.pdf
Bidding Documents
duae .signed.pdf
19.02.26 15:07
anunt de participare .signed.pdf anunt de participare .signed.pdf
Bidding Documents
anunt de participare .signed.pdf
19.02.26 15:07
duae.docx
Bidding Documents
duae.docx
19.02.26 15:07
declaratie.doc
Bidding Documents
declaratie.doc
19.02.26 15:07
declaratie .signed.pdf declaratie .signed.pdf
Bidding Documents
declaratie .signed.pdf
19.02.26 15:07
anexa nr. 24 contract-model.signed.pdf anexa nr. 24 contract-model.signed.pdf
Bidding Documents
anexa nr. 24 contract-model.signed.pdf
19.02.26 15:07
Question's name
Question
Only authorized platform users may ask questions during the clarification period.