Public procurement
21565050
Servicii reparație MFD
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
666,67 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
Title
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, M. Eminescu nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
12 Feb 2026, 11:34
Estimated value (without VAT)
666,67 MDL
Achizitii.md ID
21565050
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, M. Eminescu nr.2
Contract period
19 Nov 2025 11:34 - 31 Jan 2026 11:34
List of positions
1)
Title
Servicii reparație MFD
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: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. PRIMLUX-IT
Normalized price:
666,67 MDL
Status:
Winner
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12.02.26 11:34
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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