Public procurement
21603780
Procurarea materialelor de uz gospodaresc
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
4214, MOLDOVA, Ştefan Vodă, s.Carahasani, Mihai Cociu
Web site
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The contact person
Purchase data
Date created
Date modified
15 Apr 2026, 9:18
Estimated value (without VAT)
880 MDL
Achizitii.md ID
21603780
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4214, MOLDOVA, Ştefan Vodă, s.Carahasani, Mihai Cociu
Contract period
20 Mar 2026 08:07 - 20 Mar 2026 08:07
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
Quantity: 1.0
Unit of measurement: Bucata
6)
Title
cable HDMI
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
7)
Title
servicii de instalare a imprimantei
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Unitate
8)
Title
servicii de intretinere a calculatorului
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "IT-TEHPRIM"
Normalized price:
880 MDL
Status:
Winner
-
15.04.26 09:18
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Clarifications
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