1
Enquiry period
with 05.03.2026 15:24
to 06.03.2026 16:30
20 hours left
2
Bidding period
with 06.03.2026 16:30
to 10.03.2026 16:00
3
Auction
11.03.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 79 166,66 MDL
Period of clarifications: 5 Mar 2026, 15:24 - 6 Mar 2026, 16:30
Submission of proposals: 6 Mar 2026, 16:30 - 10 Mar 2026, 16:00

Supplier technical support:

(+373) 79999801

Advertising
Subscribe
Advertising

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
---
The contact person
Full name
Ala Macari
Contact phone
0(22)820-196
Purchase data
Date created
5 Mar 2026, 15:24
Date modified
5 Mar 2026, 15:28
Achizitii.md ID
21576526
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
Question's name
Question
Only authorized platform users may ask questions during the clarification period.