Public procurement
21623142
servicii de reparatie
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
50 083,33 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
6801, MOLDOVA, Ialoveni, or.Ialoveni, Alexandru cel Bun nr.25
Web site
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The contact person
Purchase data
Date created
Date modified
22 May 2026, 8:48
Estimated value (without VAT)
50 083,33 MDL
Achizitii.md ID
21623142
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6801, MOLDOVA, Ialoveni, or.Ialoveni, Alexandru cel Bun nr.25
Contract period
8 May 2026 08:47 - 31 Dec 2026 07:47
List of positions
1)
Title
servicii de reparatie
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: An
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Documents of the procurement procedure
202605220840_contract-versalynk-2026-nr-56_straseni.semnat.signed-1.pdf
Bidding Documents
servicii de reparatie
22.05.26 08:48
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):
FIRMA DE PRODUCTIE SI COMERT "APROSERVICE-X" S.R.L.
Normalized price:
50 083,33 MDL
Status:
Winner
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22.05.26 08:48
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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