Public procurement
21468764
Deservirea tehnică aparatelor de casă anul bugetar 2025
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
20 833,33 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
2051, MOLDOVA, mun.Chişinău, mun.Chişinău, I.L. Caragiale nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
20 Aug 2025, 13:55
Estimated value (without VAT)
20 833,33 MDL
Achizitii.md ID
21468764
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2051, MOLDOVA, mun.Chişinău, mun.Chişinău, I.L. Caragiale nr.2
Contract period
10 Jan 2025 12:54 - 31 Dec 2025 12:54
List of positions
1)
Title
Deservirea tehnică aparatelor de casă anul bugetar 2025
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 7.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Noster Prim SRL
Normalized price:
20 833,33 MDL
Status:
Winner
-
20.08.25 13:55
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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