Public procurement
21614087
SERVICII REPARATII CALCULATOR
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
735 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
Title
Fiscal code/IDNO
Address
6520, MOLDOVA, Anenii Noi, s.Delacău (r-l Anenii Noi), DELACAU ANENII NOI
Web site
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The contact person
Purchase data
Date created
Date modified
30 Apr 2026, 11:17
Estimated value (without VAT)
735 MDL
Achizitii.md ID
21614087
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6520, MOLDOVA, Anenii Noi, s.Delacău (r-l Anenii Noi), DELACAU ANENII NOI
Contract period
2 Feb 2026 10:07 - 30 Apr 2026 11:07
List of positions
1)
Title
REPARATIE CALCULATOR
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
2)
Title
REINCARCARE CARTUS
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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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "PERILIA NET" S.R.L.
Normalized price:
735 MDL
Status:
Winner
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30.04.26 11:17
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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