Public procurement
21487111
Servicii de reparaţii şi de întreţinere a echipamentului video
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 250 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
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Gheorghe Tudor nr.3
Web site
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The contact person
Purchase data
Date created
Date modified
8 Oct 2025, 11:26
Estimated value (without VAT)
1 250 MDL
Achizitii.md ID
21487111
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Gheorghe Tudor nr.3
Contract period
30 Sep 2025 11:24 - 31 Dec 2025 10:24
List of positions
1)
Title
Box termoplast 100*100*70
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
Ds cablu UPT
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 25.0
Unit of measurement: Metru
3)
Title
Lucrari
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):
S.R.L. NOVOSOFT SYSTEMS
Normalized price:
1 250 MDL
Status:
Winner
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08.10.25 11:26
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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