Public procurement
21518365
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
33 300 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
4720, MOLDOVA, Briceni, s.Halahora de Sus, Halahora de sus
Web site
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The contact person
Purchase data
Date created
Date modified
5 Dec 2025, 9:46
Estimated value (without VAT)
33 300 MDL
Achizitii.md ID
21518365
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4720, MOLDOVA, Briceni, s.Halahora de Sus, Halahora de sus
Contract period
1 Nov 2025 09:44 - 31 Dec 2025 09:44
List of positions
1)
Title
SERVICII DE DESERVIRE A CALCULATOARELOR
CPV: 79900000-3 - Miscellaneous business and business-related services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202512050941_Tăutul Igor_merged.pdf
Draft contract - special conditions
contract Nr.27
5.12.25 09:46
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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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