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Public procurement
21649939

tehnica de calcul

1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 241 730,83 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
I.P.GIMNAZIUL ION CREANGA,S.TINTARENI,R.ANENII NOI
Fiscal code/IDNO
1014620009397
Address
6538, MOLDOVA, Anenii Noi, s.Ţînţăreni (r-l Anenii Noi), Luteni nr.6
Web site
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The contact person
Full name
Angela Magurean
Contact phone
068040597
E-mail
lupanluca@gmail.com
Purchase data
Date created
Date modified
10 Jul 2026, 14:37
Estimated value (without VAT)
241 730,83 MDL
Achizitii.md ID
21649939
MTender ID
ocds-b3wdp1-MD-1783682939385
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6538, MOLDOVA, Anenii Noi, s.Ţînţăreni (r-l Anenii Noi), Luteni nr.6
Contract period
6 Jul 2026 14:32 - 31 Dec 2026 12:32
List of positions
1)
Title
Arecher AX 72 TP-LINK CPV: 30200000-1 - Computer equipment and supplies
Quantity: 1.0
Unit of measurement: Unitate
2)
Title
Lenovo Think centre CPV: 30200000-1 - Computer equipment and supplies
Quantity: 17.0
Unit of measurement: Unitate
3)
Title
MF-461 DW Canon CPV: 30200000-1 - Computer equipment and supplies
Quantity: 1.0
Unit of measurement: Unitate
4)
Title
Notebook PC Premium CPV: 30200000-1 - Computer equipment and supplies
Quantity: 17.0
Unit of measurement: Unitate
5)
Title
Optima sven 6 socket 1.8 mm CPV: 30200000-1 - Computer equipment and supplies
Quantity: 10.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

S.R.L. "ULTRACOM ELECTRONIC"

Normalized price: 241 730,83 MDL
Status: Winner
-
10.07.26 14:37
Unfortunately, questions can be asked only during the "Active" period.
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