1
Enquiry period
with 23.02.2026 13:38
to 24.02.2026 15:00
19 hours left
2
Bidding period
with 24.02.2026 15:00
to 27.02.2026 15:30
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 16 666,66 MDL
Period of clarifications: 23 Feb 2026, 13:38 - 24 Feb 2026, 15:00
Submission of proposals: 24 Feb 2026, 15:00 - 27 Feb 2026, 15:30
Auction start date: will not be used

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.

Servicii de alimentare și reginerare a tehnicii periferice
Information about customer
Fiscal code/IDNO
Address
MD-5028, MOLDOVA, Floreşti, s.Lunga (r-l Floreşti), Lunga
Web site
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The contact person
Full name
Maria Suhari
Contact phone
076752064
Purchase data
Date created
23 Feb 2026, 13:29
Date modified
23 Feb 2026, 13:38
Estimated value (without VAT)
16 666,66 MDL
Achizitii.md ID
21570977
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-5028, MOLDOVA, Floreşti, s.Lunga (r-l Floreşti), Lunga
Contract period
6 Mar 2026 13:31 - 30 Dec 2026 13:31
List of positions
1)
Title
Servicii de alimentare și reginerare a tehnicii periferice CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Unitate
Advertising
Documents of the procurement procedure
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
-
23.02.26 13:38
anexa 22; anexa 23.docx
Bidding Documents
Specificațiile tehnice și specificațiile de preț
23.02.26 13:38
Lot documents
anexa 22; anexa 23.docx
Specificațiile tehnice și specificațiile de preț
23.02.26 13:38
anunt de participare.pdf
-
23.02.26 13:38
Question's name
Question
At the moment there are no questions to lot
Clarifications