Public procurement
21409622
Servicii de deservire a retelei 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
1 800 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.
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Information about customer
Fiscal code/IDNO
Address
4241, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Mihai Eminescu
Web site
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The contact person
Purchase data
Date created
Date modified
23 Apr 2025, 12:20
Estimated value (without VAT)
1 800 MDL
Achizitii.md ID
21409622
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4241, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Mihai Eminescu
Contract period
28 Jan 2025 11:03 - 31 Dec 2025 11:04
List of positions
1)
Title
Servicii de deservire a retelei de calculatoare
CPV: 50800000-3 - Miscellaneous repair and maintenance services
Quantity: 19.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
IP Centrul de Tehnologii Informationale in Finante
Normalized price:
1 800 MDL
Status:
Winner
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23.04.25 12:20
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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