1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 2 150 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
3505, MOLDOVA, Orhei, mun.Orhei, C. Negruzzi nr.85
Web site
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The contact person
Full name
Natalia Croitoru
Contact phone
078830509
Purchase data
Date created
Date modified
4 Jun 2025, 10:14
Estimated value (without VAT)
2 150 MDL
Achizitii.md ID
21428256
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, C. Negruzzi nr.85
Contract period
7 May 2025 10:13 - 31 Dec 2025 09:13
List of positions
1)
Title
Servicii reparație imprimanta laser 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
2)
Title
Servicii Reparație PC 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
Advertising
Documents of the procurement procedure
202506041011_Cont SRL Gigatronix_0001.pdf
Bidding Documents
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4.06.25 10:14
Unfortunately, questions can be asked only during the "Active" period.
Clarifications