Public procurement
21409478
Servicii de deservire a retelei de calculatoare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 800 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.
Servicii de deservire a retelei de calculatoare
Information about customer
Title
Fiscal code/IDNO
Address
5426, MOLDOVA, Rezina, s.Otac, s Otac
Web site
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The contact person
Purchase data
Date created
23 Apr 2025, 10:01
Date modified
23 Apr 2025, 10:07
Estimated value (without VAT)
1 800 MDL
Achizitii.md ID
21409478
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5426, MOLDOVA, Rezina, s.Otac, s Otac
Contract period
2 Jan 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Servicii de deservire a retelei de calculatoare
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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Documents of the procurement procedure
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):
Centrul de Tehnologii Informaționale în Finanțe
Normalized price:
1 800 MDL
Status:
Awaiting
Cel mai mic pret
23.04.25 10:09
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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