Public procurement
21227105
Achizitionarea serviciilor de deservire a retelei de calculatoare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
3 600 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
Fiscal code/IDNO
Address
6530, MOLDOVA, Anenii Noi, s.Roşcani (r-l Anenii Noi), Stefant cel Mare si Sfint 15B
Web site
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The contact person
Purchase data
Date created
Date modified
17 May 2024, 11:34
Estimated value (without VAT)
3 600 MDL
Achizitii.md ID
21227105
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6530, MOLDOVA, Anenii Noi, s.Roşcani (r-l Anenii Noi), Stefant cel Mare si Sfint 15B
Contract period
31 Jan 2024 10:32 - 31 Dec 2024 10:32
List of positions
1)
Title
Achizitionarea serviciilor de deservire a retelei de calculatoare
CPV: 72600000-6 - Computer support and consultancy services
Quantity: 1.0
Unit of measurement: Unitate
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The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.
Based on the Working Group Decision, the selection of a winner requires:
1) Choose winner by clicking the button.
2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.
4) After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Institutia publica Centrul de Tehnologii Informationale in Finante
Normalized price:
3 600 MDL
Status:
Winner
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17.05.24 11:34
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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