Public procurement
21635120
Servicii de mentenanță a sistemului de gestiune a foilor de odihnă Tabere 2026
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
48 000 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, Mitropolit Dosoftei nr.99
Web site
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The contact person
Purchase data
Date created
Date modified
17 Jun 2026, 15:15
Estimated value (without VAT)
48 000 MDL
Achizitii.md ID
21635120
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Mitropolit Dosoftei nr.99
Contract period
8 Jun 2026 15:15 - 31 Dec 2026 14:15
List of positions
1)
Title
Servicii de mentenanță a sistemului de gestiune a foilor de odihnă Tabere 2026
CPV: 55220000-8 - Camping-site services
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "DEMIDAS-SOFT" S.R.L.
Normalized price:
48 000 MDL
Status:
Winner
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17.06.26 15:15
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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