Public procurement
21539426
Servicii de reparatii curente
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
108,34 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
3912, MOLDOVA, Cahul, s.Andruşul de Sus, satul Andrusul de Sus
Web site
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The contact person
Purchase data
Date created
Date modified
8 Jan 2026, 15:29
Estimated value (without VAT)
108,34 MDL
Achizitii.md ID
21539426
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3912, MOLDOVA, Cahul, s.Andruşul de Sus, satul Andrusul de Sus
Contract period
18 Nov 2025 15:28 - 30 Nov 2025 15:28
List of positions
1)
Title
Servicii de reparatii curente
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. "PRINT MASTER"
Normalized price:
108,34 MDL
Status:
Winner
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08.01.26 15:29
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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