Public procurement
21667543
Servicii de deservire tehnică a echipamentelor de birotică
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
9 166,06 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
3801, MOLDOVA, UTA Găgăuzia, mun.Comrat, str.Lenin,196, or.Comrat, UTA Găgăuzia
Web site
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The contact person
Purchase data
Date created
Date modified
17 Aug 2026, 13:11
Estimated value (without VAT)
9 166,06 MDL
Achizitii.md ID
21667543
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3801, MOLDOVA, UTA Găgăuzia, mun.Comrat, str.Lenin,196, or.Comrat, UTA Găgăuzia
Contract period
11 Aug 2026 13:07 - 31 Aug 2026 13:07
List of positions
1)
Title
DESERVIRE TEHNICA ECHIPAMENT (Bizhub 226 Service)
CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 1.0
Unit of measurement: Unitate
2)
Title
DESERVIRE TEHNICA ECHIPAMENT (Bizhub 215 Service)
CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
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):
S.R.L. "STRONGHOLD"
Normalized price:
9 166,06 MDL
Status:
Winner
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17.08.26 13:11
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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