Public procurement
21628656
Servicii de reparaţie şi mentenanţă pentru tehnică de calcul, imprimare şi dispozitive periferice pentru anul 2026
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
83 333,33 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
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Sfatul Tarii nr.26
Web site
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The contact person
Purchase data
Date created
Date modified
5 Jun 2026, 9:56
Estimated value (without VAT)
83 333,33 MDL
Achizitii.md ID
21628656
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Sfatul Tarii nr.26
Contract period
4 May 2026 09:56 - 31 Dec 2026 08:56
List of positions
1)
Title
Servicii de reparaţie şi mentenanţă pentru tehnică de calcul, imprimare şi dispozitive periferice pentru anul 2026
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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Documents of the procurement procedure
202606050953_51 Ilonet-Prim SRL Servicii de reparație și mentenanță pentru tehnica de calcul, imprimare și dispozitive periferice.signed.signed.semnat.signed.pdf
Bidding Documents
contract
5.06.26 09:56
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):
S.R.L. "ILONET - PRIM"
Normalized price:
83 333,33 MDL
Status:
Winner
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05.06.26 09:56
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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