Public procurement
21626291
Servicii de deservire tehnică a sistemului video
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
6 666 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.
Servicii de deservire tehnică a sistemului video
Information about customer
Title
Fiscal code/IDNO
Address
3900, MOLDOVA, Cahul, mun.Cahul, str. A. Șciusev, 20
Web site
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The contact person
Purchase data
Date created
28 May 2026, 16:48
Date modified
28 May 2026, 16:49
Estimated value (without VAT)
6 666 MDL
Achizitii.md ID
21626291
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3900, MOLDOVA, Cahul, mun.Cahul, str. A. Șciusev, 20
Contract period
1 Jan 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Servicii de deservire tehnică a sistemului video
CPV: 72200000-7 - Software programming and consultancy services
Quantity: 12.0
Unit of measurement: Luna
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Documents of the procurement procedure
contract 2026 - axa sud - donici.signed.signed.signed.pdf
contract 2026 - axa sud - donici.signed.signed.signed.pdf
Bidding Documents
-
28.05.26 16:49
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):
SRL Axa Sud
Normalized price:
6 666 MDL
Status:
Winner
ofertă conformă
28.05.26 16:50
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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