Public procurement
21519064
EAX000855375
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
750 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.
EAX000855375
Information about customer
Title
Fiscal code/IDNO
Address
MD-7720, MOLDOVA, Căuşeni, s.Coşcalia, str.Polenicikin 89
Web site
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The contact person
Purchase data
Date created
7 Dec 2025, 14:23
Date modified
7 Dec 2025, 14:24
Estimated value (without VAT)
750 MDL
Achizitii.md ID
21519064
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-7720, MOLDOVA, Căuşeni, s.Coşcalia, str.Polenicikin 89
Contract period
8 Dec 2025 08:00 - 12 Dec 2025 08:00
List of positions
1)
Title
EAX000855375
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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Documents of the procurement procedure
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Clarifications
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