Public procurement
21589463
Servicii de reparare a tehnici de calcul
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
625 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
3101, MOLDOVA, mun.Bălţi, mun.Bălţi, Stefan cel Mare nr.140
Web site
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The contact person
Purchase data
Date created
Date modified
30 Mar 2026, 15:00
Estimated value (without VAT)
625 MDL
Achizitii.md ID
21589463
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3101, MOLDOVA, mun.Bălţi, mun.Bălţi, Stefan cel Mare nr.140
Contract period
16 Mar 2026 13:59 - 16 Apr 2026 15:00
List of positions
1)
Title
Reparare
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
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Documents of the procurement procedure
202603301456_Factură A Tehno servicii de reparație calculator.pdf
Bidding Documents
Factură
30.03.26 15:00
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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