Public procurement
21561015
Achiziţionarea serviciilor de menținere a SIA „Evidența ajutoarelor materiale din Fondul de rezerva a municipiului Chișinău"
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
3 960 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.
Achiziţionarea serviciilor de menținere a SIA „Evidența ajutoarelor materiale din Fondul de rezerva a municipiului Chișinău"
Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfănt, 83
Web site
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The contact person
Purchase data
Date created
5 Feb 2026, 9:06
Date modified
5 Feb 2026, 9:08
Estimated value (without VAT)
3 960 MDL
Achizitii.md ID
21561015
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfănt, 83
Contract period
5 Feb 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Achiziţionarea serviciilor de menținere a SIA „Evidența ajutoarelor materiale din Fondul de rezerva a municipiului Chișinău"
CPV: 72500000-0 - Computer-related services
Quantity: 12.0
Unit of measurement: Luna
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Documents of the procurement procedure
contract pagina web dgf a cmc 2026.signed.semnat.pdf
contract pagina web dgf a cmc 2026.signed.semnat.pdf
Bidding Documents
-
5.02.26 09:08
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):
Î.I. „Goțonoaga Boris”
Normalized price:
3 960 MDL
Status:
Winner
Conform Planului de achiziții
05.02.26 09:09
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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