Public procurement
21515877
Servicii de reparaţii curente ale utilajului (a imprimantelor şi calculatoarelor)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
6 330 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
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Mihai Eminescu nr.68
Web site
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The contact person
Purchase data
Date created
Date modified
28 Nov 2025, 15:11
Estimated value (without VAT)
6 330 MDL
Achizitii.md ID
21515877
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Mihai Eminescu nr.68
Contract period
21 Nov 2025 15:10 - 31 Dec 2025 15:10
List of positions
1)
Title
Servicii de reparaţii curente ale utilajului (a imprimantelor şi calculatoarelor)
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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Documents of the procurement procedure
202511281506_Contract reparatii utilaj nr. 36 din 2025.signed.signed.signed.signed.signed.semnat.pdf
Bidding Documents
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28.11.25 15:11
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):
I.I. "VASCAUTAN ANDREI"
Normalized price:
6 330 MDL
Status:
Winner
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28.11.25 15:11
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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