1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 1 688 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.

Utilitare pentru pachete software
Information about customer
Fiscal code/IDNO
Address
MD-2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Ion Creangă 1
Web site
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The contact person
Full name
Elena Croitoru
Contact phone
069756596
Purchase data
Date created
19 Nov 2024, 11:31
Date modified
19 Nov 2024, 11:33
Estimated value (without VAT)
1 688 MDL
Achizitii.md ID
21312804
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Ion Creangă 1
Contract period
13 Nov 2024 08:00 - 31 Dec 2024 08:00
List of positions
1)
Title
Utilitare pentru pachete software CPV: 48700000-5 - Software package utilities
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
demers.docx
Bidding Documents
demers
19.11.24 11:33

Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..

Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

SRL Tophost

Normalized price: 1 688 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications