Public procurement
21395994
Repararea şi întreţinerea echipamentului informatic.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
390 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
6518, MOLDOVA, Anenii Noi, or.Anenii Noi, stefan cel Mare18
Web site
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The contact person
Purchase data
Date created
Date modified
8 Apr 2025, 8:33
Estimated value (without VAT)
390 MDL
Achizitii.md ID
21395994
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6518, MOLDOVA, Anenii Noi, or.Anenii Noi, stefan cel Mare18
Contract period
20 Mar 2025 07:29 - 31 Dec 2025 07:29
List of positions
1)
Title
Repararea şi întreţinerea echipamentului informatic.
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Repararea şi întreţinerea echipamentului informatic.
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
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Unfortunately, questions can be asked only during the "Active" period.
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