Public procurement
21667322
Servicii de reparație a sistemului de Supraveghere Video
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
96 850 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
2089, MOLDOVA, mun.Chişinău, s.Ciorescu, str. Alexandru cel Bun nr.17
Web site
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The contact person
Purchase data
Date created
Date modified
14 Aug 2026, 19:08
Estimated value (without VAT)
96 850 MDL
Achizitii.md ID
21667322
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2089, MOLDOVA, mun.Chişinău, s.Ciorescu, str. Alexandru cel Bun nr.17
Contract period
1 Apr 2026 19:04 - 31 Dec 2026 18:05
List of positions
1)
Title
Servicii de reparație a sistemului de Supraveghere Video
CPV: 50340000-0 - Repair and maintenance services of audio-visual and optical equipment
Quantity: 10.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202608141907_36 Contract Brihunet Solutii.pdf
Bidding Documents
- Contract nr. 36 din 01.04.2026
14.08.26 19:08
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):
S.R.L. "BRIHUNET SOLUTII"
Normalized price:
96 850 MDL
Status:
Winner
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14.08.26 19:08
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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