Public procurement
21561121
Servicii de reparare și întreținere, servicii conexe pentru computere personale, echipamente de birotică și echipamente de telecomunicații, pentru anul 2026
1
Enquiry period
with 05.02.2026 10:43
to 06.02.2026 11:00
to 06.02.2026 11:00
2
Bidding period
with 06.02.2026 11:00
to 10.02.2026 11:00
to 10.02.2026 11:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
45 000 MDL
Period of clarifications:
5 Feb 2026, 10:43 - 6 Feb 2026, 11:00
Submission of proposals:
6 Feb 2026, 11:00 - 10 Feb 2026, 11:00
Auction start date:
will not be used
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.
Servicii de reparare și întreținere, servicii conexe pentru computere personale, echipamente de birotică și echipamente de telecomunicații, pentru anul 2026
Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Str.Puskin-51
Web site
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The contact person
Purchase data
Date created
5 Feb 2026, 10:28
Date modified
5 Feb 2026, 10:43
Estimated value (without VAT)
45 000 MDL
Achizitii.md ID
21561121
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Str.Puskin-51
Contract period
11 Feb 2026 10:42 - 30 Dec 2026 10:42
List of positions
1)
Title
Conform caietului de sarcini
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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Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.
Based on the Working Group Decision, the selection of a winner requires:
1) Disqualify participants whose price is lower than that of the winner and indicate the reason for the disqualification.
2) Choose winner by clicking the button
4) After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL „Extra Sistem”
Normalized price:
43 688 MDL
Status:
In consideration
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
contract_extrasistem.signed.pdf
contract_extrasistem.signed.pdf
ID: 3561775b-f7d4-478a-a5a1-2c74d720d647
Qualification documents
MSIGN
Date of download:
9.02.26 12:05
Opening date:
10.02.26 11:07
Financial proposal
MSIGN
Date of download:
9.02.26 12:05
Opening date:
10.02.26 11:07
ordin de plata interbancar in mdl-863951611021659.signed.pdf
ordin de plata interbancar in mdl-863951611021659.signed.pdf
ID: 62a8caa1-903a-41d5-a294-3a2faa1d46a2
Qualification documents
MSIGN
Date of download:
9.02.26 12:04
Opening date:
10.02.26 11:07
Qualification documents
MSIGN
Date of download:
9.02.26 12:04
Opening date:
10.02.26 11:07
Qualification documents
MSIGN
Date of download:
9.02.26 12:04
Opening date:
10.02.26 11:07
date_despre_participant.signed.pdf
date_despre_participant.signed.pdf
ID: a8934298-7243-49df-af05-2ae1e4406db1
Qualification documents
MSIGN
Date of download:
9.02.26 12:04
Opening date:
10.02.26 11:07
contract_parteneriat.signed.pdf
contract_parteneriat.signed.pdf
ID: aca76fbc-5021-436e-8a2a-e88d8cac59de
Qualification documents
MSIGN
Date of download:
9.02.26 12:05
Opening date:
10.02.26 11:07
Qualification documents
MSIGN
Date of download:
9.02.26 12:04
Opening date:
10.02.26 11:07
Qualification documents
MSIGN
Date of download:
9.02.26 12:05
Opening date:
10.02.26 11:07
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK