Public procurement
21597426
Servicii de citire, reglare și mentenanță a radiomodulelor pentru luna februarie 2026
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
6 135 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
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
Purchase data
Date created
Date modified
8 Apr 2026, 13:36
Estimated value (without VAT)
6 135 MDL
Achizitii.md ID
21597426
MTender ID
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
9 Mar 2026 12:35 - 9 Mar 2026 12:35
List of positions
1)
Title
Servicii de citire, reglare și mentenanță a radiomodulelor pentru luna februarie 2026
CPV: 32400000-7 - Networks
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. "IDOMUS COMPANY"
Normalized price:
6 135 MDL
Status:
Winner
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08.04.26 13:36
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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