Public procurement
21525475
DESERVIREA TEHNICĂ ECC FACTURA FISCALĂ EBB000665931
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
3 780 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.
DESERVIREA TEHNICĂ ECC FACTURA FISCALĂ EBB000665931
Information about customer
Fiscal code/IDNO
Address
MD-2051, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Murelor, 3
Web site
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The contact person
Purchase data
Date created
17 Dec 2025, 13:18
Date modified
17 Dec 2025, 14:00
Estimated value (without VAT)
3 780 MDL
Achizitii.md ID
21525475
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2051, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Murelor, 3
Contract period
3 Oct 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Deservire tehnica ECC 12 luni 00611736 00611739 00611311
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: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
MONDIAL-IMPEX SRL
Normalized price:
3 780 MDL
Status:
Winner
OFERTA ESTE CONFORMĂ
17.12.25 14:02
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Clarifications
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