Public procurement
21515117
SERVICII DE DESERVIRE A CALCULATOARELOR
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
450 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
Fiscal code/IDNO
Address
3000, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), Stefan cel Mare si Sfint nr.05
Web site
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The contact person
Purchase data
Date created
Date modified
27 Nov 2025, 11:33
Estimated value (without VAT)
450 MDL
Achizitii.md ID
21515117
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3000, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), Stefan cel Mare si Sfint nr.05
Contract period
30 Oct 2024 11:32 - 31 Dec 2024 11:32
List of positions
1)
Title
SERVICII DE DESERVIRE A CALCULATOARELOR
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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