Public procurement
21389160
Deservirea rețelei de calculatoare la primăria satului Mateuți
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
375 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.
-
Information about customer
Title
Fiscal code/IDNO
Address
5423, MOLDOVA, Rezina, s.Mateuţi, str. Mihai Eminescu nr.2
Web site
---
The contact person
Purchase data
Date created
Date modified
28 Mar 2025, 15:55
Estimated value (without VAT)
375 MDL
Achizitii.md ID
21389160
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5423, MOLDOVA, Rezina, s.Mateuţi, str. Mihai Eminescu nr.2
Contract period
6 Mar 2024 15:56 - 31 May 2024 16:56
List of positions
1)
Title
Deservirea rețelei de calculatoare
CPV: 51600000-8 - Installation services of computers and office equipment
Quantity: 1.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
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):
IP. Centrul de tehnologii informaționale în finanțe
Normalized price:
375 MDL
Status:
Winner
-
28.03.25 15:55
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK