Public procurement
21389967
Servicii de deservire a rețelei de calculatoare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 500 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.
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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
Date modified
31 Mar 2025, 15:23
Estimated value (without VAT)
1 500 MDL
Achizitii.md ID
21389967
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6116, MOLDOVA, UTA Găgăuzia, s.Tomai (UTA Găgăuzia), Lenin nr.191
Contract period
10 Jan 2025 14:22 - 31 Dec 2025 14:22
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202503311517_№06 CTIF Primaria s. Tomai_Hard.signed.pdf
Draft contract - special conditions
-договор
31.03.25 15:23
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):
Instituția publică „Centrul de Tehnologii Informaționale în Finanțe”,
Normalized price:
1 500 MDL
Status:
Winner
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31.03.25 15:23
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK