Public procurement
21539416
Servicii de reparare şi de întreţinere a computerelor personale
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
375 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
3128, MOLDOVA, mun.Bălţi, mun.Bălţi, Sofiei nr.12
Web site
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The contact person
Purchase data
Date created
Date modified
8 Jan 2026, 15:09
Estimated value (without VAT)
375 MDL
Achizitii.md ID
21539416
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3128, MOLDOVA, mun.Bălţi, mun.Bălţi, Sofiei nr.12
Contract period
15 Dec 2025 15:08 - 26 Dec 2025 15:09
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. ARUM-PRIOR
Normalized price:
375 MDL
Status:
Winner
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08.01.26 15:09
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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