Public procurement
21426549
Servicii de reparatie calculatoare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
233,33 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
4214, MOLDOVA, Ştefan Vodă, s.Carahasani, Mihai Cociu
Web site
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The contact person
Purchase data
Date created
Date modified
29 May 2025, 15:04
Estimated value (without VAT)
233,33 MDL
Achizitii.md ID
21426549
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4214, MOLDOVA, Ştefan Vodă, s.Carahasani, Mihai Cociu
Contract period
7 Apr 2025 15:01 - 7 Apr 2025 15:01
List of positions
1)
Title
alimentarea toner
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
reparatia PCR
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
reparatia OPC
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Setup Lux SRL
Normalized price:
233,33 MDL
Status:
Winner
-
29.05.25 15:04
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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