1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 98 200 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
3601, MOLDOVA, Ungheni, mun.Ungheni, str. Vlad Țepeș nr. 13, mun. Ungheni, rl. Ungheni, Republica Moldova.
Web site
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The contact person
Full name
NADEJDA FILIPOVICI
Contact phone
060669365
Purchase data
Date created
Date modified
6 Apr 2026, 9:41
Estimated value (without VAT)
98 200 MDL
Achizitii.md ID
21593769
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3601, MOLDOVA, Ungheni, mun.Ungheni, str. Vlad Țepeș nr. 13, mun. Ungheni, rl. Ungheni, Republica Moldova.
Contract period
15 Jan 2026 08:41 - 14 Jan 2027 08:41
List of positions
1)
Title
Achiziționarea materialelor pentru întreținerea tehnicii de calcul CPV: 30200000-1 - Computer equipment and supplies
Quantity: 1.0
Unit of measurement: Unitate

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):

SOCIETATEA COMERCIALA "AVECOM-NET" S.R.L.

Normalized price: 98 200 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications