1
Enquiry period
with 20.05.2026 16:37
to 21.05.2026 17:00
19 hours left
2
Bidding period
with 21.05.2026 17:00
to 25.05.2026 13:00
3
Auction
26.05.2026 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 108 000 MDL
Period of clarifications: 20 May 2026, 16:37 - 21 May 2026, 17:00
Submission of proposals: 21 May 2026, 17:00 - 25 May 2026, 13:00

Supplier technical support:

(+373) 79999801

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Servicii de reparare şi întreţinere a calculatoarelor, imprimantelor și echipament de rețea

Information about customer
Fiscal code/IDNO
Address
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Alecsandri, 1
Web site
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The contact person
Full name
Obreja Oleg
Contact phone
022 280995/067512426
Purchase data
Date created
20 May 2026, 16:37
Date modified
20 May 2026, 16:37
Achizitii.md ID
21622335
CPV
50310000-1 - Repararea şi întreţinerea maşinilor de birou
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.