Public procurement
21497124
SERVICII TV
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
66,67 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
4304, MOLDOVA, Căuşeni, or.Căuşeni, Mateevici A. nr.9
Web site
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The contact person
Purchase data
Date created
Date modified
16 Oct 2025, 15:25
Estimated value (without VAT)
66,67 MDL
Achizitii.md ID
21497124
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4304, MOLDOVA, Căuşeni, or.Căuşeni, Mateevici A. nr.9
Contract period
31 Mar 2025 15:24 - 1 Jan 2026 14:24
List of positions
1)
Title
SERVICII TV
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
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. DONTU - PRIM
Normalized price:
66,67 MDL
Status:
Winner
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16.10.25 15:25
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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