Public procurement
21450718
servicii de reparatie imprimantei
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
237,50 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.
-
Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Alexandru cel Bun nr.48
Web site
---
The contact person
Purchase data
Date created
Date modified
11 Jul 2025, 10:56
Estimated value (without VAT)
237,50 MDL
Achizitii.md ID
21450718
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Alexandru cel Bun nr.48
Contract period
15 May 2025 10:50 - 31 Dec 2025 09:50
List of positions
1)
Title
servicii de reparatie imprimantei
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: Unitate
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
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):
OFICIU AMG SRL
Normalized price:
237,50 MDL
Status:
Winner
-
11.07.25 10:56
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK