Public procurement
21567347
SERVICII DE REPARARE SI INTRETINERE
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
10 560 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
3600, MOLDOVA, Ungheni, mun.Ungheni, Stefan cel Mare nr.151
Web site
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The contact person
Purchase data
Date created
Date modified
16 Feb 2026, 17:03
Estimated value (without VAT)
10 560 MDL
Achizitii.md ID
21567347
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Stefan cel Mare nr.151
Contract period
23 Jan 2026 16:59 - 31 Dec 2026 16:59
List of positions
1)
Title
SERVICII DE DESERVIRE A RETELEI DE CALCULATOARE
CPV: 50800000-3 - Miscellaneous repair and maintenance services
Quantity: 24.0
Unit of measurement: Bucata
2)
Title
Quantity: 12.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "ALT SERVICE"
Normalized price:
10 560 MDL
Status:
Winner
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16.02.26 17:03
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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