Public procurement
21574213
factura nr.EBE000003351 din 18.12.2025 Servicii de paza
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
2 000 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, 13:37
Estimated value (without VAT)
2 000 MDL
Achizitii.md ID
21574213
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
18 Dec 2025 13:35 - 18 Dec 2025 13:35
List of positions
1)
Title
Servicii paza centralizata (cu pupitru), conf. contractului Nr. AN51-0055 pe luna decembrie 2025
CPV: 79710000-4 - Security services
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Abonament lunar a cartelei SIM, conf. contractului Nr. AN51-0055 pe luna decembrie 2025
CPV: 79710000-4 - Security services
Quantity: 2.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
INTREPRINDEREA DE STAT "SERVICII PAZA" A MINISTERULUI AFACERILOR INTERNE
Normalized price:
2 000 MDL
Status:
Winner
-
01.03.26 13:37
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Clarifications
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