Public procurement
21343325
Servicii de reparare şi de întreţinere
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
6 840 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
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Asachi Gheorghe nr.21
Web site
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The contact person
Purchase data
Date created
Date modified
13 Jan 2025, 13:35
Estimated value (without VAT)
6 840 MDL
Achizitii.md ID
21343325
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Asachi Gheorghe nr.21
Contract period
11 Oct 2024 14:34 - 30 Dec 2024 13:34
List of positions
1)
Title
Servicii de reparare şi de întreţinere
CPV: 50320000-4 - Repair and maintenance services of personal computers
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):
SRL DIGITAL PRINT
Normalized price:
6 840 MDL
Status:
Winner
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13.01.25 13:35
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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