Public procurement
21547118
Lucrări de reparaţii şi restabilire a sistemului cu curenţi slabi la AC CNAS
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
558 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
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Gheorghe Tudor nr.3
Web site
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The contact person
Purchase data
Date created
Date modified
14 Jan 2026, 16:27
Estimated value (without VAT)
558 MDL
Achizitii.md ID
21547118
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Gheorghe Tudor nr.3
Contract period
30 Dec 2025 16:26 - 31 Dec 2025 16:26
List of positions
1)
Title
Lucrări de reparaţii şi restabilire a sistemului cu curenţi slabi la AC CNAS
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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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. NOVOSOFT SYSTEMS
Normalized price:
558 MDL
Status:
Winner
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14.01.26 16:27
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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