Public procurement
21432546
Achiziționare bunuri de uz gospodăresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
400 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, Gheorghe Tudor nr.3
Web site
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The contact person
Purchase data
Date created
Date modified
13 Jun 2025, 14:59
Estimated value (without VAT)
400 MDL
Achizitii.md ID
21432546
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Gheorghe Tudor nr.3
Contract period
22 May 2025 14:59 - 31 Dec 2025 13:59
List of positions
1)
Title
Achiziționare bunuri de uz gospodăresc
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. NOVOSOFT SYSTEMS
Normalized price:
400 MDL
Status:
Winner
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13.06.25 14:59
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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