Public procurement
21443159
Servicii de deservire tehnică Cancelaria v.1.2.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
21 750 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 tehnică Cancelaria v.1.2.
Information about customer
Title
Fiscal code/IDNO
Address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str.M.Eminescu 32
Web site
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The contact person
Purchase data
Date created
2 Jul 2025, 17:21
Date modified
2 Jul 2025, 17:22
Estimated value (without VAT)
21 750 MDL
Achizitii.md ID
21443159
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str.M.Eminescu 32
Contract period
26 Jun 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Servicii de deservire tehnică Cancelaria v.1.2.
CPV: 72200000-7 - Software programming and consultancy services
Quantity: 6.0
Unit of measurement: Luna
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Documents of the procurement procedure
c 75_2025_srl period- primăria mun. strășeni.semnat.signed.semnat.pdf
c 75_2025_srl period- primăria mun. strășeni.semnat.signed.semnat.pdf
Bidding Documents
-
2.07.25 17:22
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):
SRL “Period”
Normalized price:
21 750 MDL
Status:
Winner
Calificat
02.07.25 17:23
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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