Public procurement
21649844
Procurarea computerilor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
154 116,67 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.
Procurarea computerilor
Information about customer
Title
Fiscal code/IDNO
Address
MD3500, MOLDOVA, Orhei, mun.Orhei, V, Mahu 135
Web site
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The contact person
Purchase data
Date created
10 Jul 2026, 13:54
Date modified
10 Jul 2026, 14:43
Estimated value (without VAT)
154 116,67 MDL
Achizitii.md ID
21649844
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD3500, MOLDOVA, Orhei, mun.Orhei, V, Mahu 135
Contract period
22 Jun 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Quantity: 10.0
Unit of measurement: Bucata
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Documents of the procurement procedure
45-bts-ultra.signed.signed.signed.signed (1).pdf
45-bts-ultra.signed.signed.signed.signed (1).pdf
Draft contract - special conditions
-
10.07.26 14:43
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):
BTS Pro SRL
Normalized price:
154 116,67 MDL
Status:
Winner
Procurarea computerilor
10.07.26 14:43
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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