Public procurement
21526777
Servicii neatribuite altor aliniate
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
674,16 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
4241, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Pacii
Web site
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The contact person
Purchase data
Date created
Date modified
18 Dec 2025, 15:38
Estimated value (without VAT)
674,16 MDL
Achizitii.md ID
21526777
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4241, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Pacii
Contract period
8 Dec 2025 15:37 - 19 Dec 2025 15:37
List of positions
1)
Title
Servicii neatribuite altor aliniate
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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Documents of the procurement procedure
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):
S.R.L. "IMPRESO-PRINT"
Normalized price:
674,16 MDL
Status:
Winner
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18.12.25 15:38
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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