Public procurement
21238274
Servicii de deservire a retelelor decalculatoare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 800 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 deservire a retelelor decalculatoare
Information about customer
Title
Fiscal code/IDNO
Address
5429, MOLDOVA, mun.Chişinău, mun.Chişinău, s.Pereni r.Rezina
Web site
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The contact person
Purchase data
Date created
14 Jun 2024, 14:00
Date modified
14 Jun 2024, 14:51
Estimated value (without VAT)
1 800 MDL
Achizitii.md ID
21238274
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The best price-quality ratio
Delivery address
5429, MOLDOVA, mun.Chişinău, mun.Chişinău, s.Pereni r.Rezina
Contract period
2 Jun 2024 08:00 - 31 Dec 2024 08:00
List of positions
1)
Title
Servicii de deservire a retelelor de calculatoare
CPV: 72600000-6 - Computer support and consultancy services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
img_20240614_0001.pdf
img_20240614_0001.pdf
Bidding Documents
Contract de achizitie de valoare mica
14.06.24 14:51
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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