Public procurement
21438692
Servicii de reparație și întreținere a tehnicii de calcul și a imprimantelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
33 333,34 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
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.83
Web site
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The contact person
Purchase data
Date created
Date modified
25 Jun 2025, 11:17
Estimated value (without VAT)
33 333,34 MDL
Achizitii.md ID
21438692
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.83
Contract period
25 Jun 2025 11:16 - 31 Dec 2025 10:16
List of positions
1)
Title
Servicii de reparație și întreținere a tehnicii de calcul și a imprimantelor
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):
TONER PRINT SERVICE S.R.L.
Normalized price:
33 333,34 MDL
Status:
Winner
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25.06.25 11:18
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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