Public procurement
21574212
Factura nr.EBE000173144 din 24.12.2025 Reparatie si deservire a tehnicii de calcul
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
695 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
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Suvorov -13
Web site
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The contact person
Purchase data
Date created
Date modified
1 Mar 2026, 13:21
Estimated value (without VAT)
695 MDL
Achizitii.md ID
21574212
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Suvorov -13
Contract period
24 Dec 2025 13:20 - 24 Dec 2025 13:20
List of positions
1)
Title
servicii reincarcare cartus
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
2)
Title
Quantity: 1.0
Unit of measurement: Butoias
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "PERILIA NET" S.R.L.
Normalized price:
695 MDL
Status:
Winner
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01.03.26 13:21
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Clarifications
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