1
Enquiry period
with 02.03.2026 11:18
to 06.03.2026 10:00
3 days left
2
Bidding period
with 06.03.2026 10:00
to 11.03.2026 10:00
3
Auction
12.03.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 83 330 MDL
Period of clarifications: 2 Mar 2026, 11:18 - 6 Mar 2026, 10:00
Submission of proposals: 6 Mar 2026, 10:00 - 11 Mar 2026, 10:00

Supplier technical support:

(+373) 79999801

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Servicii de reparație a echipamentului tehnic de securitate, de rețea și a tehnicii de calcul

Information about customer
Fiscal code/IDNO
Address
MD-2032, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Nicolae Titulescu 35
Web site
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The contact person
Full name
Dorina Șova
Contact phone
022409775
Purchase data
Date created
2 Mar 2026, 11:18
Date modified
2 Mar 2026, 11:18
Achizitii.md ID
21574388
CPV
50600000-1 - Servicii de reparare şi de întreţinere a materialelor de securitate şi apărare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
Question's name
Question
Only authorized platform users may ask questions during the clarification period.