Public procurement
21663971
Servicii de întreținere printere
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
458,34 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.
Servicii de întreținere printere
Information about customer
Fiscal code/IDNO
Address
3727, MOLDOVA, Străşeni, s.Recea (r-l Străşeni), s.Recea
Web site
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The contact person
Purchase data
Date created
6 Aug 2026, 12:05
Date modified
6 Aug 2026, 12:06
Estimated value (without VAT)
458,34 MDL
Achizitii.md ID
21663971
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3727, MOLDOVA, Străşeni, s.Recea (r-l Străşeni), s.Recea
Contract period
3 Jun 2026 08:00 - 4 Jun 2026 08:00
List of positions
1)
Title
Servicii de întreținere printere
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 5.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Grand Tehno Mall SRL
Normalized price:
458,34 MDL
Status:
Winner
cel mai bun pret
06.08.26 12:07
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Clarifications
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