Public procurement
21702179
Servicii de evaluare tehnica a calculatoarelor,inacarcarea cartusului
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
860 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
6226, MOLDOVA, Sîngerei, s.Heciul Nou, Heciul Nou
Web site
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The contact person
Purchase data
Date created
Date modified
28 Oct 2026, 12:27
Estimated value (without VAT)
860 MDL
Achizitii.md ID
21702179
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6226, MOLDOVA, Sîngerei, s.Heciul Nou, Heciul Nou
Contract period
15 Sep 2026 13:25 - 15 Sep 2026 13:25
List of positions
1)
Title
Incarcarea cartusului
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 4.0
Unit of measurement: Bucata
2)
Title
Servicii de evaluarea tehnica a calculatoarelor
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
Reparatia calculatorului
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):
INTREPRINZATOR INDIVIDUAL "BANU IGOR"
Normalized price:
860 MDL
Status:
Winner
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28.10.26 12:27
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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