Public procurement
21425056
Deservirea rețelei de calculatoare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
375 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
4329, MOLDOVA, Căuşeni, s.Zaim, Alexei Mateevici, 58
Web site
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The contact person
Purchase data
Date created
Date modified
27 May 2025, 11:34
Estimated value (without VAT)
375 MDL
Achizitii.md ID
21425056
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4329, MOLDOVA, Căuşeni, s.Zaim, Alexei Mateevici, 58
Contract period
11 Jan 2025 10:33 - 31 Dec 2025 10:33
List of positions
1)
Title
Deservirea rețelei de calculatoare tr.II
CPV: 72200000-7 - Software programming and consultancy services
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
202505271134_Contract Hard primăria Zaim .semnat.signed_compressed.pdf
Bidding Documents
-
27.05.25 11:34
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK