Public procurement
21521467
SEVICII DE REPARATII CURENTE
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 245 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
3539, MOLDOVA, Orhei, s.Neculăieuca, Neculaieuca
Web site
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The contact person
Purchase data
Date created
Date modified
10 Dec 2025, 21:27
Estimated value (without VAT)
1 245 MDL
Achizitii.md ID
21521467
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3539, MOLDOVA, Orhei, s.Neculăieuca, Neculaieuca
Contract period
1 Aug 2025 22:21 - 31 Dec 2025 21:21
List of positions
1)
Title
Servicii de reparatii a imprimantei
CPV: 50320000-4 - Repair and maintenance services of personal computers
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
servicii de regenerare cartus
CPV: 50320000-4 - Repair and maintenance services of personal computers
Quantity: 5.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
INTREPRINZATOR INDIVIDUAL "COTET MAXIM"
Normalized price:
1 245 MDL
Status:
Winner
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10.12.25 21:27
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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