Public procurement
21607959
Servicii întreținere/reparație a imprimantelor și tehnicii de calcul
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
49 000 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
3401, MOLDOVA, Hînceşti, mun.Hînceşti (r-l Hînceşti), Mihalcea Hancu nr.151
Web site
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The contact person
Purchase data
Date created
Date modified
17 Apr 2026, 14:01
Estimated value (without VAT)
49 000 MDL
Achizitii.md ID
21607959
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3401, MOLDOVA, Hînceşti, mun.Hînceşti (r-l Hînceşti), Mihalcea Hancu nr.151
Contract period
11 Mar 2026 13:00 - 31 Dec 2026 13:00
List of positions
1)
Title
Servicii întreținere/reparație a imprimantelor și tehnicii de calcul
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 48.0
Unit of measurement: Bucata
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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:
49 000 MDL
Status:
Winner
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17.04.26 14:01
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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