1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 375 MDL

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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Information about customer
Fiscal code/IDNO
Address
5317, MOLDOVA, Cahul, s.Găvănoasa, s. Gavanoasa
Web site
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The contact person
Full name
Oxana Fedosova
Contact phone
068760692
Purchase data
Date created
Date modified
28 Mar 2026, 15:23
Estimated value (without VAT)
375 MDL
Achizitii.md ID
21588648
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5317, MOLDOVA, Cahul, s.Găvănoasa, s. Gavanoasa
Contract period
30 Jan 2026 15:23 - 2 Feb 2026 15:23
List of positions
1)
Title
Profilactica Laptopului 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: Bucata
2)
Title
Reparatia Laptopului 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: Bucata
Advertising
Documents of the procurement procedure
202603281520_EBF000059493.pdf
Bidding Documents
FACTURĂ FISCALĂ 30.01.2026
28.03.26 15:23
Unfortunately, questions can be asked only during the "Active" period.
Clarifications