Public procurement
21453479
SERVICII DE DESERVIRE A TEHNICII DE CALCUL
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
20 826 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.
SERVICII DE DESERVIRE A TEHNICII DE CALCUL
Information about customer
Title
Fiscal code/IDNO
Address
6800, MOLDOVA, Ialoveni, or.Ialoveni, Str.Basarabia 2
Web site
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The contact person
Purchase data
Date created
14 Jul 2025, 17:43
Date modified
14 Jul 2025, 17:44
Estimated value (without VAT)
20 826 MDL
Achizitii.md ID
21453479
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6800, MOLDOVA, Ialoveni, or.Ialoveni, Str.Basarabia 2
Contract period
1 Apr 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
SERVICII DE DESERVIRE A TEHNICII DE CALCUL
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 3.0
Unit of measurement: Luna
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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):
SRL Gigainterzet
Normalized price:
20 826 MDL
Status:
Winner
.
14.07.25 17:46
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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