Public procurement
21564371
Deservire tehnica
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
3 057,50 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
4701, MOLDOVA, Briceni, s.Trestieni, Independentei nr.48
Web site
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The contact person
Purchase data
Date created
Date modified
11 Feb 2026, 13:43
Estimated value (without VAT)
3 057,50 MDL
Achizitii.md ID
21564371
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4701, MOLDOVA, Briceni, s.Trestieni, Independentei nr.48
Contract period
27 Jan 2026 13:42 - 31 Dec 2026 13:42
List of positions
1)
Title
45201 Deservire tehnica
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
202602111337_EBE000936731.pdf
Draft contract - special conditions
Factura nr.EBE000936731
11.02.26 13:43
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):
SOCIETATEA PE ACTIUNI "DAAC HERMES"
Normalized price:
3 057,50 MDL
Status:
Winner
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11.02.26 13:43
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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