Select the type of procedure
1
Enquiry period
with
12.03.2026 15:25
to 16.03.2026 15:30
to 16.03.2026 15:30
3 days left
2
Bidding period
with
16.03.2026 15:30
to 20.03.2026 15:40
to 20.03.2026 15:40
3
Auction
23.03.2026 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
20 833,33 MDL
Period of clarifications:
12 Mar 2026, 15:25 - 16 Mar 2026, 15:30
Submission of proposals:
16 Mar 2026, 15:30 - 20 Mar 2026, 15:40
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Servicii de reparare şi de întreţinere a tehnicii de calcul
Information about customer
Fiscal code/IDNO
Address
3121, MOLDOVA, mun.Bălţi, locality, Stefan cel Mare nr.78 bl.A
Web site
---
The contact person
Purchase data
Date created
12 Mar 2026, 15:19
Date modified
12 Mar 2026, 15:25
Achizitii.md ID
21580058
MTender ID
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
List of lots
Lot nr. 1 - Servicii de reparare şi de întreţinere a tehnicii de calcul
Budget: 20833.33 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK