Public procurement
21450368
Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
150 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
2064, MOLDOVA, mun.Chişinău, mun.Chişinău, George Enescu nr.5
Web site
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The contact person
Purchase data
Date created
Date modified
11 Jul 2025, 1:08
Estimated value (without VAT)
150 MDL
Achizitii.md ID
21450368
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2064, MOLDOVA, mun.Chişinău, mun.Chişinău, George Enescu nr.5
Contract period
17 May 2025 01:06 - 1 Jan 2026 00:06
List of positions
1)
Title
Reparație Cartuș CRG-725
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):
PRINTREC COMPANY S.R.L.
Normalized price:
150 MDL
Status:
Winner
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11.07.25 01:08
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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