Public procurement
21385983
servicii mentenanta 1c
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
7 200 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 mentenanta 1c
Information about customer
Title
Fiscal code/IDNO
Address
MD3500, MOLDOVA, Orhei, mun.Orhei, V, Mahu 135
Web site
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The contact person
Purchase data
Date created
25 Mar 2025, 9:00
Date modified
25 Mar 2025, 9:02
Estimated value (without VAT)
7 200 MDL
Achizitii.md ID
21385983
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The best price-quality ratio
Delivery address
MD3500, MOLDOVA, Orhei, mun.Orhei, V, Mahu 135
Contract period
6 Feb 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
19bit generator .signed.signed.pdf
19bit generator .signed.signed.pdf
Bidding Documents
-
25.03.25 09:02
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):
Public Soft Grup SRL
Normalized price:
7 200 MDL
Status:
Winner
pret-calitate
25.03.25 09:05
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK