Public procurement
21561822
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
6 666,68 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
3553, MOLDOVA, Orhei, s.Vatici, s. Vatici
Web site
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The contact person
Purchase data
Date created
Date modified
6 Feb 2026, 13:25
Estimated value (without VAT)
6 666,68 MDL
Achizitii.md ID
21561822
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3553, MOLDOVA, Orhei, s.Vatici, s. Vatici
Contract period
2 Jan 2026 13:25 - 31 Dec 2026 13:25
List of positions
1)
Title
Servicii de deservire a rețelei de calculatoare
CPV: 72200000-7 - Software programming and consultancy services
Quantity: 4.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
I.P. "CENTRUL DE TEHNOLOGII INFORMATIONALE IN FINANTE"
Normalized price:
6 666,68 MDL
Status:
Winner
-
06.02.26 13:25
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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