1
Enquiry period
with 03.06.2026 08:46
to 04.06.2026 09:00
14 hours left
2
Bidding period
with 04.06.2026 09:00
to 08.06.2026 09:00
3
Auction
09.06.2026 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 30 000 MDL
Period of clarifications: 3 Jun 2026, 8:46 - 4 Jun 2026, 9:00
Submission of proposals: 4 Jun 2026, 9:00 - 8 Jun 2026, 9:00

Supplier technical support:

(+373) 79999801

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Piese de schimb destinate calculatoarelor, imprimantelor şi a maşinilor de birou, 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
3 Jun 2026, 8:46
Date modified
3 Jun 2026, 8:46
Achizitii.md ID
21627323
CPV
30120000-6 - Echipament de fotocopiere şi de tipărire offset
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.