Public procurement
21642331
Materiale și echipamente pentru rețea
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
3 279,17 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
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, A. Bernardazzi nr.3
Web site
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The contact person
Purchase data
Date created
Date modified
1 Jul 2026, 13:35
Estimated value (without VAT)
3 279,17 MDL
Achizitii.md ID
21642331
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, A. Bernardazzi nr.3
Contract period
22 Jun 2026 13:33 - 31 Dec 2026 12:33
List of positions
1)
Title
Quantity: 1000.0
Unit of measurement: Metru
2)
Title
23-4023. SFP-1SM-1550nm- 20SC1.25Gbps (1G SFP Tx1550/Rx1310 20km SC)
CPV: 32560000-6 - Fibre-optic materials
Quantity: 5.0
Unit of measurement: Unitate
3)
Title
23-4024. SFP-1SM-1310nm- 20SC1.25Gbps (1G SFP Tx1310/Rx1550 20km SC)
CPV: 32560000-6 - Fibre-optic materials
Quantity: 5.0
Unit of measurement: Unitate
4)
Title
Quantity: 30.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "DIGIMAX" S.R.L.
Normalized price:
3 279,17 MDL
Status:
Winner
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01.07.26 13:35
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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