Public procurement
21569623
Servicii de deservire a retelei de calculatoare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 980 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
3632, MOLDOVA, Ungheni, mun.Ungheni, s. Macaresti
Web site
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The contact person
Purchase data
Date created
Date modified
19 Feb 2026, 15:12
Estimated value (without VAT)
1 980 MDL
Achizitii.md ID
21569623
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3632, MOLDOVA, Ungheni, mun.Ungheni, s. Macaresti
Contract period
1 Jan 2026 15:10 - 31 Dec 2026 15:11
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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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):
S.R.L. "CONSULTINGPRO"
Normalized price:
1 980 MDL
Status:
Winner
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19.02.26 15:12
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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