1
Enquiry period
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Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 9 500 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.

Servicii de retele de calculatoare
Information about customer
Fiscal code/IDNO
Address
4828, MOLDOVA, Criuleni, s.Jevreni, Stefan cel mare
Web site
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The contact person
Full name
Igor Rotari
Contact phone
068225017
Purchase data
Date created
23 Apr 2024, 15:08
Date modified
23 Apr 2024, 15:14
Achizitii.md ID
21220229
CPV
72100000-6 - Servicii de consultanţă pentru hardware
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Only authorized platform users may ask questions during the clarification period.