1
Enquiry period
with 20.02.2026 13:10
to 23.02.2026 12:30
1 day left
2
Bidding period
with 23.02.2026 12:30
to 27.02.2026 14:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 249 150 MDL
Period of clarifications: 20 Feb 2026, 13:10 - 23 Feb 2026, 12:30
Submission of proposals: 23 Feb 2026, 12:30 - 27 Feb 2026, 14:30

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.

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Lotul 2 Aspirator
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Lotul 4 Uscător de mâini
Uscător de mâini

Information about customer
Fiscal code/IDNO
Address
2024, MOLDOVA, mun.Chişinău, mun.Chişinău, A.Doga 32/1
Web site
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The contact person
Full name
Braga Irina
Contact phone
060251061
Purchase data
Date created
20 Feb 2026, 13:10
Date modified
20 Feb 2026, 13:21
Achizitii.md ID
21570124
CPV
30200000-1 - Echipament şi accesorii pentru computer
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
anexe.docx
Bidding Documents
-
20.02.26 13:21
Question's name
Question
Only authorized platform users may ask questions during the clarification period.