1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 3 600 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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Servicii de administrare a paginii WEB

Information about customer
Fiscal code/IDNO
Address
MD-3641, MOLDOVA, Ungheni, s.Pîrliţa (r-l Ungheni), Pîrlița
Web site
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The contact person
Full name
pirlita primaria
Contact phone
023664283
Purchase data
Date created
8 Jul 2025, 13:44
Date modified
8 Jul 2025, 13:44
Achizitii.md ID
21447360
CPV
72700000-7 - Servicii de reţele informatice
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
viber_image_2025-07-08_08-27-25-278.jpg
Bidding Documents
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8.07.25 13:44
viber_image_2025-07-08_08-27-25-403.jpg
Bidding Documents
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8.07.25 13:44
viber_image_2025-07-08_08-27-25-848.jpg
Bidding Documents
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8.07.25 13:44
viber_image_2025-07-08_08-27-25-662.jpg
Bidding Documents
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8.07.25 13:44
viber_image_2025-07-08_08-27-26-112.jpg
Bidding Documents
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8.07.25 13:44
Only authorized platform users may ask questions during the clarification period.