Public procurement
21602671
Servicii de deservire tehnică a echipamentului IT și reâncărcarea cartridge
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
20 458,30 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
6301, MOLDOVA, Leova, or.Leova, Stefan cel Mare, 65
Web site
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The contact person
Purchase data
Date created
Date modified
14 Apr 2026, 14:52
Estimated value (without VAT)
20 458,30 MDL
Achizitii.md ID
21602671
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6301, MOLDOVA, Leova, or.Leova, Stefan cel Mare, 65
Contract period
1 Jan 2026 13:49 - 31 Dec 2026 13:50
List of positions
1)
Title
Servicii de deservire tehnică a echipamentului IT
CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 9.0
Unit of measurement: Unitate
2)
Title
Quantity: 10.0
Unit of measurement: Unitate
3)
Title
Quantity: 1.0
Unit of measurement: Unitate
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