Public procurement
21551806
servicii de reparatie a calculatorilor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
992 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
4915, MOLDOVA, Glodeni, s.Camenca (r-l Glodeni), s. Camenca
Web site
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The contact person
Purchase data
Date created
Date modified
18 Jan 2026, 17:51
Estimated value (without VAT)
992 MDL
Achizitii.md ID
21551806
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4915, MOLDOVA, Glodeni, s.Camenca (r-l Glodeni), s. Camenca
Contract period
22 Dec 2025 17:49 - 19 Jan 2026 17:50
List of positions
1)
Title
servicii de reparatie a calculatorilor
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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Documents of the procurement procedure
202601181748_EBE000093223 den.pdf
Bidding Documents
-servicii de reparatie a calculatorilor
18.01.26 17:51
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):
INTREPRINZATOR INDIVIDUAL "RUSNAC DENIS"
Normalized price:
992 MDL
Status:
Winner
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18.01.26 17:51
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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