Public procurement
21600795
Servicii de reparație întreținere a imprimantelor de birou, în oficiile din mun. Chișinău
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
42 100 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
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Tanase nr.7
Web site
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The contact person
Purchase data
Date created
Date modified
10 Apr 2026, 15:05
Estimated value (without VAT)
42 100 MDL
Achizitii.md ID
21600795
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Tanase nr.7
Contract period
13 Feb 2026 14:05 - 31 Dec 2026 14:05
List of positions
1)
Title
Servicii de reparație întreținere a imprimantelor de birou, în oficiile din mun. Chișinău
CPV: 50320000-4 - Repair and maintenance services of personal computers
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "STATIMUS PRIM"
Normalized price:
42 100 MDL
Status:
Winner
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10.04.26 15:05
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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