Public procurement
21581902
Servicii de reparare și întreținere și servicii conexe pentru echipament de birotică, și echipament de telecomunicații
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
91 666,66 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
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.33
Web site
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The contact person
Purchase data
Date created
Date modified
16 Mar 2026, 16:50
Estimated value (without VAT)
91 666,66 MDL
Achizitii.md ID
21581902
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.33
Contract period
28 Jan 2026 16:48 - 31 Dec 2026 16:48
List of positions
1)
Title
Servicii de reparare și întreținere și servicii conexe pentru echipament de birotică, și echipament de telecomunicații
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):
SOCIETATEA COMERCIALA "AVECOM-NET" S.R.L.
Normalized price:
91 666,66 MDL
Status:
Winner
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16.03.26 16:50
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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