Public procurement
21440972
Servicii de reparare şi întreţinere a echipamentului de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
100 500 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
4834, MOLDOVA, Criuleni, s.Paşcani (r-l Criuleni), Sf. Dumitru 28
Web site
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The contact person
Purchase data
Date created
Date modified
30 Jun 2025, 11:03
Estimated value (without VAT)
100 500 MDL
Achizitii.md ID
21440972
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4834, MOLDOVA, Criuleni, s.Paşcani (r-l Criuleni), Sf. Dumitru 28
Contract period
18 Jun 2025 11:11 - 31 Dec 2025 10:11
List of positions
1)
Title
Servicii de reparare şi întreţinere a echipamentului de birou
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: An
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
DIGITAL DIALOG SRL
Normalized price:
100 500 MDL
Status:
Winner
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30.06.25 11:03
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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