1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 1 083,33 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.

-
Information about customer
Fiscal code/IDNO
Address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Web site
---
The contact person
Full name
Elena Furtuna
Contact phone
069750037
Purchase data
Date created
Date modified
11 Feb 2026, 9:39
Estimated value (without VAT)
1 083,33 MDL
Achizitii.md ID
21563946
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Contract period
16 Dec 2025 09:37 - 16 Dec 2025 09:37
List of positions
1)
Title
Deservire tehnică conf. contractului nr. BL53-0062 pe luna decembrie 2025 CPV: 50600000-1 - Repair and maintenance services of security and defence materials
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Servicii paza centralizată (cu pupitru) conf contractului nr. BL53-0062 pe luna decembrie 2025 CPV: 50600000-1 - Repair and maintenance services of security and defence materials
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202602110934_EBD000913035.pdf
Bidding Documents
-
11.02.26 09:39

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):

INTREPRINDEREA DE STAT "SERVICII PAZA" A MINISTERULUI AFACERILOR INTERNE

Normalized price: 1 083,33 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications