Public procurement
21646380
Servicii de reparatie
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
625 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
2065, MOLDOVA, mun.Chişinău, mun.Chişinău, Eminescu Mihai nr.50
Web site
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The contact person
Purchase data
Date created
Date modified
7 Jul 2026, 14:58
Estimated value (without VAT)
625 MDL
Achizitii.md ID
21646380
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2065, MOLDOVA, mun.Chişinău, mun.Chişinău, Eminescu Mihai nr.50
Contract period
1 Apr 2026 14:56 - 30 Apr 2026 14:56
List of positions
1)
Title
Profilaxia imprimantei
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
2)
Title
Schimbarea peliculei termice
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
3)
Title
Schimbarea LFR bushing
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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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "VENOMNET - LUX" S.R.L.
Normalized price:
625 MDL
Status:
Winner
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07.07.26 14:58
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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