Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 500 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.
Subscribe impossible
during the period Evaluation
Servicii de deservire a rețelei de calculatoare
Information about customer
Title
Fiscal code/IDNO
Address
6116, MOLDOVA, UTA Găgăuzia, s.Tomai (UTA Găgăuzia), Lenin nr.191
Web site
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The contact person
Purchase data
Date created
31 Mar 2025, 15:15
Date modified
31 Mar 2025, 15:23
Achizitii.md ID
21389967
MTender ID
CPV
72500000-0 - Servicii informatice
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202503311517_№06 CTIF Primaria s. Tomai_Hard.signed.pdf
Draft contract - special conditions
-договор
31.03.25 15:23
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