Public procurement
21451132
ACHIZITIONAREA PIESELOR SI ACCESORIILOR PETRU COMPUTER
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
7 732,50 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.
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Information about customer
Title
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.162
Web site
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The contact person
Purchase data
Date created
Date modified
11 Jul 2025, 14:26
Estimated value (without VAT)
7 732,50 MDL
Achizitii.md ID
21451132
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.162
Contract period
2 May 2025 14:26 - 31 Dec 2025 13:26
List of positions
1)
Title
ACHIZITIONAREA PIESELOR SI ACCESORIILOR PETRU COMPUTER
CPV: 30200000-1 - Computer equipment and supplies
Quantity: 47.0
Unit of measurement: Bucata
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View Regulations.
Documents of the procurement procedure
202507111423_contract-atehno-pieste-de-schimb1.signed.signed_33).pdf
Bidding Documents
-CONTRACT
11.07.25 14:26
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):
A TEHNO DISTRIBUTIE SRL
Normalized price:
7 732,50 MDL
Status:
Winner
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11.07.25 14:26
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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