Public procurement
21583600
Servicii de reparare și întreținere a echipamentului de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
880 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
4626, MOLDOVA, Edineț, or.Cupcini, Chisinaului nr.5
Web site
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The contact person
Purchase data
Date created
Date modified
19 Mar 2026, 9:35
Estimated value (without VAT)
880 MDL
Achizitii.md ID
21583600
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4626, MOLDOVA, Edineț, or.Cupcini, Chisinaului nr.5
Contract period
31 Jan 2026 09:34 - 31 Dec 2026 09:34
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
INTREPRINZATOR INDIVIDUAL "GALADIUC DIANA"
Normalized price:
880 MDL
Status:
Winner
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19.03.26 09:35
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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