Public procurement
21637671
Servicii neatribuite altor aliniate
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
10 495 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
3417, MOLDOVA, Hînceşti, s.Buţeni, Renașterii,23
Web site
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The contact person
Purchase data
Date created
Date modified
23 Jun 2026, 11:52
Estimated value (without VAT)
10 495 MDL
Achizitii.md ID
21637671
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3417, MOLDOVA, Hînceşti, s.Buţeni, Renașterii,23
Contract period
20 May 2026 11:52 - 31 May 2026 11:52
List of positions
1)
Title
Servicii neatribuite altor aliniate
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
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. "IT SERVICE GRUP"
Normalized price:
10 495 MDL
Status:
Winner
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23.06.26 11:52
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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