Public procurement
21569379
Servicii de reparatie
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
4 400 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
6538, MOLDOVA, Anenii Noi, s.Ţînţăreni (r-l Anenii Noi), str.Stefan cel Mare 2
Web site
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The contact person
Purchase data
Date created
Date modified
19 Feb 2026, 12:31
Estimated value (without VAT)
4 400 MDL
Achizitii.md ID
21569379
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6538, MOLDOVA, Anenii Noi, s.Ţînţăreni (r-l Anenii Noi), str.Stefan cel Mare 2
Contract period
17 Feb 2026 12:31 - 17 Feb 2026 12:31
List of positions
1)
Title
Servicii de reparatie
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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