Public procurement
21462304
Servicii de reparare şi de întreţinere şi servicii conexe pentru multifunctionale
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 560 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
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.124
Web site
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The contact person
Purchase data
Date created
Date modified
31 Jul 2025, 19:19
Estimated value (without VAT)
1 560 MDL
Achizitii.md ID
21462304
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.124
Contract period
25 Apr 2025 19:18 - 31 Dec 2025 18:19
List of positions
1)
Title
Deservire tehnicii de calcul conform actului №0000000092 din 25.04.2025
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):
Fixar Prim SRL
Normalized price:
1 560 MDL
Status:
Winner
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31.07.25 19:19
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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