Public procurement
21518219
Закупка товаров и услуг по ремонту компьютеров
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 650 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.
Закупка товаров и услуг по ремонту компьютеров
Information about customer
Fiscal code/IDNO
Address
3801, МОЛДОВА, АТО Гагаузия, мун.Комрат, str. Lenin, 204/b
Web site
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The contact person
Purchase data
Date created
4 Dec 2025, 16:36
Date modified
4 Dec 2025, 16:40
Estimated value (without VAT)
1 650 MDL
Achizitii.md ID
21518219
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3801, МОЛДОВА, АТО Гагаузия, мун.Комрат, str. Lenin, 204/b
Contract period
1 Dec 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Quantity: 2.0
Unit of measurement: шт.
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Documents of the procurement procedure
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL"Veltehnoservice-Com"
Normalized price:
1 650 MDL
Status:
Winner
Соответствует всем требованиям.
04.12.25 16:44
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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