Public procurement
21467088
Servicii de deservire a rețelei de calculatoare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
833,33 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
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Web site
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The contact person
Purchase data
Date created
Date modified
15 Aug 2025, 9:35
Estimated value (without VAT)
833,33 MDL
Achizitii.md ID
21467088
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Contract period
24 Jul 2025 09:34 - 24 Jul 2025 09:34
List of positions
1)
Title
Servicii de deservire a rețelei de calculatoare
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: Bucata
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Documents of the procurement procedure
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 PROTEHSUPORT
Normalized price:
833,33 MDL
Status:
Winner
-
15.08.25 09:35
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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