1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 1 400 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
2085, MOLDOVA, mun.Chişinău, s.Cruzeşti, Str.Teilor 24
Web site
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The contact person
Full name
Inga Dabija
Contact phone
069318367
Purchase data
Date created
Date modified
12 Nov 2024, 15:30
Estimated value (without VAT)
1 400 MDL
Achizitii.md ID
21309917
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2085, MOLDOVA, mun.Chişinău, s.Cruzeşti, Str.Teilor 24
Contract period
21 Oct 2024 16:29 - 21 Oct 2024 16:29
List of positions
1)
Title
Lucrari de restabilire si reparatie a sistemului cu curenti slabi CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 3.5
Unit of measurement: Bucata
Documents of the procurement procedure
202411121522_NOVOSOFT.pdf
Bidding Documents
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12.11.24 15:30
Unfortunately, questions can be asked only during the "Active" period.
Clarifications