Public procurement
21269157
Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
633 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
5981, MOLDOVA, Făleşti, or.Făleşti, 0
Web site
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The contact person
Purchase data
Date created
Date modified
14 Aug 2024, 14:10
Estimated value (without VAT)
633 MDL
Achizitii.md ID
21269157
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5981, MOLDOVA, Făleşti, or.Făleşti, 0
Contract period
5 Jun 2024 14:10 - 31 Aug 2024 14:10
List of positions
1)
Title
Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SC SistemCom SRL
Normalized price:
633 MDL
Status:
Winner
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14.08.24 14:10
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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