Public procurement
21591155
servicii de reparație și deservire a imprimantelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
83 333,33 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
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.75
Web site
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The contact person
Purchase data
Date created
Date modified
1 Apr 2026, 15:12
Estimated value (without VAT)
83 333,33 MDL
Achizitii.md ID
21591155
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.75
Contract period
17 Feb 2026 14:11 - 31 Dec 2026 14:11
List of positions
1)
Title
servicii de reparație și deservire a imprimantelor
CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "VENOMNET - LUX" S.R.L.
Normalized price:
83 333,33 MDL
Status:
Winner
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01.04.26 15:12
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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