Public procurement
21434265
Echipament pentru compiuter
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
4 574,58 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
Title
Fiscal code/IDNO
Address
3251, MOLDOVA, Anenii Noi, s.Varniţa, Tighina nr.64
Web site
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The contact person
Purchase data
Date created
Date modified
17 Jun 2025, 14:37
Estimated value (without VAT)
4 574,58 MDL
Achizitii.md ID
21434265
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3251, MOLDOVA, Anenii Noi, s.Varniţa, Tighina nr.64
Contract period
9 Jun 2025 14:23 - 31 Dec 2025 13:23
List of positions
1)
Title
22-112 CAT 5E ftp 4*2*25 awg CU pvc iNDOOR etk cablo
CPV: 30200000-1 - Computer equipment and supplies
Quantity: 305.0
Unit of measurement: Metru
2)
Title
Quantity: 25.0
Unit of measurement: Bucata
3)
Title
Quantity: 100.0
Unit of measurement: Bucata
4)
Title
Quantity: 100.0
Unit of measurement: Bucata
5)
Title
Quantity: 1.0
Unit of measurement: Bucata
6)
Title
Quantity: 1.0
Unit of measurement: Bucata
7)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SC DIGIMAX SRL
Normalized price:
4 574,58 MDL
Status:
Winner
-
17.06.25 14:37
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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