Public procurement
21643875
Servicii de reparare a utilajelor și sculelor electronice
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
4 330 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
3004, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), Vasile Stroescu, 38
Web site
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The contact person
Purchase data
Date created
Date modified
3 Jul 2026, 14:11
Estimated value (without VAT)
4 330 MDL
Achizitii.md ID
21643875
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3004, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), Vasile Stroescu, 38
Contract period
18 Jun 2026 14:11 - 31 Dec 2026 13:11
List of positions
1)
Title
Servicii de reparare a multifuncționalei XEROX B1025
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: Unitate
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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):
SOCIETATEA COMERCIALA "CAREVAL-LUX" S.R.L.
Normalized price:
4 330 MDL
Status:
Winner
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03.07.26 14:11
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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