Public procurement
21679025
Echipament de reţea
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
27 530 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
3541, MOLDOVA, Orhei, s.Peresecina, Stefan cel Mare nr.57
Web site
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The contact person
Purchase data
Date created
Date modified
18 Sep 2026, 10:56
Estimated value (without VAT)
27 530 MDL
Achizitii.md ID
21679025
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3541, MOLDOVA, Orhei, s.Peresecina, Stefan cel Mare nr.57
Contract period
30 Jun 2026 10:54 - 30 Jun 2026 10:54
List of positions
1)
Title
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. "ALEX & ANDROS SOFT"
Normalized price:
27 530 MDL
Status:
Winner
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18.09.26 10:56
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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