Public procurement
21664037
Servicii de reparație și întreținere a tehnicii de calcul și a imprimantelor
1
Enquiry period
with 06.08.2026 13:56
to 07.08.2026 14:00
to 07.08.2026 14:00
14 hours left
2
Bidding period
with 07.08.2026 14:00
to 11.08.2026 14:00
to 11.08.2026 14:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
60 000 MDL
Period of clarifications:
6 Aug 2026, 13:56 - 7 Aug 2026, 14:00
Submission of proposals:
7 Aug 2026, 14:00 - 11 Aug 2026, 14:00
Auction start date:
will not be used
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.
Servicii de reparație și întreținere a tehnicii de calcul
și a imprimantelor
și a imprimantelor
Information about customer
Fiscal code/IDNO
Address
MD 2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt, 83
Web site
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The contact person
Purchase data
Date created
6 Aug 2026, 13:53
Date modified
6 Aug 2026, 13:56
Estimated value (without VAT)
60 000 MDL
Achizitii.md ID
21664037
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD 2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt, 83
Contract period
13 Aug 2026 13:55 - 30 Dec 2026 13:55
List of positions
1)
Title
Servicii de reparație și întreținere a tehnicii de calcul și a imprimantelor
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 53.0
Unit of measurement: Bucata
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Documents of the procurement procedure
anunt_participare.semnat (42).pdf
anunt_participare.semnat (42).pdf
Bidding Documents
-
6.08.26 13:56
At the moment there are no questions to lot
Clarifications
Document successfully signed
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