Public procurement
21697154
EAN000592884 Servicii de reparație a imprimantei
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
233 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
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare si Sfant nr.169
Web site
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The contact person
Purchase data
Date created
Date modified
16 Oct 2026, 16:25
Estimated value (without VAT)
233 MDL
Achizitii.md ID
21697154
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare si Sfant nr.169
Contract period
1 Apr 2024 16:22 - 3 Apr 2024 16:24
List of positions
1)
Title
Reparația 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
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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):
I.I. "OXANA EDINAC"
Normalized price:
233 MDL
Status:
Winner
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16.10.26 16:26
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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