Select the type of procedure
1
Enquiry period
with
13.10.2026 17:24
to 16.10.2026 10:00
to 16.10.2026 10:00
2
Bidding period
with
16.10.2026 10:00
to 19.10.2026 10:00
to 19.10.2026 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
116 666 MDL
Period of clarifications:
13 Oct 2026, 17:24 - 16 Oct 2026, 10:00
Submission of proposals:
16 Oct 2026, 10:00 - 19 Oct 2026, 10:00
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.
Subscribe impossible
during the period Evaluation
Servicii de reparație a tehnicii de birou
Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
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The contact person
Purchase data
Date created
13 Oct 2026, 17:24
Date modified
13 Oct 2026, 17:24
Achizitii.md ID
21693761
MTender ID
CPV
50320000-4 - Servicii de reparare şi de întreţinere a computerelor personale
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt_participare_vm_servicii_reparatie_tehnica_birou_2026_13_10_2026.docx
Bidding Documents
-
13.10.26 17:24
Only authorized platform users may ask questions during the clarification period.
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