Public procurement
21594074
Achiziționarea serviciilor de reparare și întreținere a perifericelor informatice
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
2 166,67 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
2051, MOLDOVA, mun.Chişinău, mun.Chişinău, Murelor nr.3
Web site
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The contact person
Purchase data
Date created
Date modified
6 Apr 2026, 11:21
Estimated value (without VAT)
2 166,67 MDL
Achizitii.md ID
21594074
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2051, MOLDOVA, mun.Chişinău, mun.Chişinău, Murelor nr.3
Contract period
2 Jan 2026 10:18 - 31 Dec 2026 10:19
List of positions
1)
Title
Încărcarea Cartușelor
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 20.0
Unit of measurement: Bucata
2)
Title
schimbarea fotoreceptorului al cartușelor
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 6.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
INTREPRINZATOR INDIVIDUAL "BUIMESTRU VIOREL"
Normalized price:
2 166,67 MDL
Status:
Winner
-
06.04.26 11:21
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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