1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 708 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
4579, MOLDOVA, Dubăsari, s.Pîrîta, Dmitrie Cantemir nr.98
Web site
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The contact person
Full name
Svetlana Nesterov
Contact phone
079646793
Purchase data
Date created
Date modified
24 Jun 2025, 15:46
Estimated value (without VAT)
708 MDL
Achizitii.md ID
21438390
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4579, MOLDOVA, Dubăsari, s.Pîrîta, Dmitrie Cantemir nr.98
Contract period
1 Mar 2025 14:43 - 31 Mar 2025 15:43
List of positions
1)
Title
Sursa alimentare JB 0609 CPV: 50800000-3 - Miscellaneous repair and maintenance services
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Toner HP Universal CPV: 50800000-3 - Miscellaneous repair and maintenance services
Quantity: 2.0
Unit of measurement: Bucata
3)
Title
OPS for HP CPV: 50800000-3 - Miscellaneous repair and maintenance services
Quantity: 1.0
Unit of measurement: Bucata

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Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

Update IT Service SRL

Normalized price: 708 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications