Public procurement
21587580
Servicii de deservire și reparația rețelelor informaționale și de calcul, imprimantelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
25 000 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
2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.134
Web site
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The contact person
Purchase data
Date created
Date modified
26 Mar 2026, 11:50
Estimated value (without VAT)
25 000 MDL
Achizitii.md ID
21587580
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.134
Contract period
13 Feb 2026 11:48 - 31 Dec 2026 11:48
List of positions
1)
Title
Servicii de deservire și mentenanța imprimantelor
CPV: 50320000-4 - Repair and maintenance services of personal computers
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "PRINTERRA SHOP"
Normalized price:
25 000 MDL
Status:
Winner
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26.03.26 11:50
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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