Public procurement
21431929
Deservirea 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
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
3019, MOLDOVA, Soroca, s.Dubna, Veniamin Apostol
Web site
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The contact person
Purchase data
Date created
Date modified
12 Jun 2025, 16:32
Estimated value (without VAT)
375 MDL
Achizitii.md ID
21431929
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3019, MOLDOVA, Soroca, s.Dubna, Veniamin Apostol
Contract period
28 May 2025 16:31 - 28 May 2025 16:31
List of positions
1)
Title
Deservirea retelei de calculatoare
CPV: 50320000-4 - Repair and maintenance services of personal computers
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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