Public procurement
21422546
Deservirea computerelor l/03.2025
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
3 000 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
6401, MOLDOVA, Nisporeni, or.Nisporeni, Ioan Voda nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
22 May 2025, 11:26
Estimated value (without VAT)
3 000 MDL
Achizitii.md ID
21422546
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6401, MOLDOVA, Nisporeni, or.Nisporeni, Ioan Voda nr.2
Contract period
1 Apr 2025 11:24 - 30 Apr 2025 11:24
List of positions
1)
Title
Deservirea computerelor l/03.2025
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: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
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Clarifications
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