Public procurement
21592376
Acord Aditional la procurarea mașinilor și utilajelor pentru necesitățile Serviciilor Sociale din cadrul STAS-lor, arondate ATAS NORD-VEST
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
37 804,17 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
5902, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare nr.81
Web site
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The contact person
Purchase data
Date created
Date modified
2 Apr 2026, 18:25
Estimated value (without VAT)
37 804,17 MDL
Achizitii.md ID
21592376
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5902, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare nr.81
Contract period
25 Mar 2026 17:23 - 31 May 2026 18:23
List of positions
1)
Title
Acord Aditional la procurarea mașinilor și utilajelor pentru necesitățile Serviciilor Sociale din cadrul STAS-lor, arondate ATAS NORD-VEST
CPV: 30200000-1 - Computer equipment and supplies
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202604021821_Acord Aditional nr.01 ENTER=+45365,00 lei.signed.semnat.signed.pdf
Arrangements for closing or termination of the contract
Acord Aditional Nr.01din 25.03.2026 la contractul Nr.41 din 25.02.2026
2.04.26 18:25
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "ULTRACOM ELECTRONIC"
Normalized price:
37 804,17 MDL
Status:
Winner
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02.04.26 18:25
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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