1
Enquiry period
2
Bidding period
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Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 4 950 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
4501, MOLDOVA, Dubăsari, s.Corjova (r-l Dubăsari), Tarmului nr.1 bl.b
Web site
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The contact person
Full name
Olga Nirca
Contact phone
069409672
Purchase data
Date created
Date modified
18 Nov 2024, 11:38
Estimated value (without VAT)
4 950 MDL
Achizitii.md ID
21312238
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4501, MOLDOVA, Dubăsari, s.Corjova (r-l Dubăsari), Tarmului nr.1 bl.b
Contract period
16 Oct 2024 12:36 - 31 Dec 2024 11:36
List of positions
1)
Title
Deservirea anuala a programei contabile pe anul 2024 cu limita 400 minute pe an. CPV: 72700000-7 - Computer network services
Quantity: 1.0
Unit of measurement: An
Unfortunately, questions can be asked only during the "Active" period.
Clarifications