Public procurement
21576738
Servicii de deservire a tehnicii de calcul
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
32 400 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.
Servicii de deservire a tehnicii de calcul
Information about customer
Title
Fiscal code/IDNO
Address
MD-2003, MOLDOVA, mun.Chişinău, or.Durleşti, str. Cartusa 56
Web site
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The contact person
Purchase data
Date created
6 Mar 2026, 10:08
Date modified
6 Mar 2026, 10:09
Estimated value (without VAT)
32 400 MDL
Achizitii.md ID
21576738
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2003, MOLDOVA, mun.Chişinău, or.Durleşti, str. Cartusa 56
Contract period
2 Jan 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Servicii de deservire a tehnicii de calcul
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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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):
Logitera SRL
Normalized price:
32 400 MDL
Status:
Winner
oferta conforma
06.03.26 10:11
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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