1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 37 200 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.

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Achiziţionarea serviciilor de întreținere a rețelei telefonice

Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.162
Web site
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The contact person
Full name
Angela Burlea
Contact phone
069284111
Purchase data
Date created
9 Apr 2025, 11:44
Date modified
9 Apr 2025, 11:48
Achizitii.md ID
21397856
CPV
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202504091144_Contract 3 Valeri Bespecinii.pdf
Bidding Documents
Contract
9.04.25 11:48
Only authorized platform users may ask questions during the clarification period.