Public procurement
21688421
Servicii de mentenanță preventivă și corectivă a modulului „Ecovoucher”, componentă a SI „Vulnerabilitate energetică”
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
150 000 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
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Albisoara nr.38
Web site
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The contact person
Purchase data
Date created
Date modified
7 Oct 2026, 18:22
Estimated value (without VAT)
150 000 MDL
Achizitii.md ID
21688421
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Albisoara nr.38
Contract period
13 Jul 2026 18:21 - 31 Dec 2026 17:21
List of positions
1)
Title
Servicii de mentenanță preventivă și corectivă a modulului „Ecovoucher”, componentă a SI „Vulnerabilitate energetică”
CPV: 72260000-5 - Software-related services
Quantity: 6.0
Unit of measurement: Luna
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "CLEVERAGE"
Normalized price:
150 000 MDL
Status:
Winner
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07.10.26 18:22
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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